| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 33.657.033,57 | 23,0 | 6.289.942,08 | 61,6 | 12.834.015,75 |
| 2025 12 | 20.823.017,82 | -32,7 | -10.111.891,52 | -52,1 | -22.609.105,78 |
| 2025 11 | 43.432.123,60 | -13,8 | -6.940.654,18 | -1,5 | -643.176,94 |
| 2025 10 | 44.075.300,54 | ||||
| 2025 9 | 24.573.939,19 | -20,3 | -6.252.962,63 | 113,0 | 13.039.306,68 |
| 2025 8 | 11.534.632,51 | -3,2 | -383.871,50 | -76,1 | -36.668.580,91 |
| 2025 7 | 48.203.213,42 | 45,4 | 15.045.320,59 | 26,2 | 10.015.191,02 |
| 2025 6 | 38.188.022,40 | 12,3 | 4.183.357,24 | -15,5 | -7.010.240,95 |
| 2025 5 | 45.198.263,35 | 6,2 | 2.656.374,50 | 31,9 | 10.930.429,47 |
| 2025 4 | 34.267.833,88 | 14,3 | 4.281.332,93 | -3,7 | -1.310.713,67 |
| 2025 3 | 35.578.547,55 | -12,9 | -5.290.465,11 | 3,9 | 1.340.051,12 |
| 2025 2 | 34.238.496,43 | -19,3 | -8.177.019,18 | 25,1 | 6.871.404,94 |
| 2025 1 | 27.367.091,49 | -2,8 | -775.866,61 | -11,5 | -3.567.817,85 |
| 2024 12 | 30.934.909,34 | 1,6 | 482.240,39 | -38,6 | -19.437.868,44 |