| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 296.364,11 | 31.020,9 | 295.411,81 | -99,1 | -33.194.247,89 |
| 2025 12 | 33.490.612,00 | 7.213.817,5 | 33.490.147,75 | 8,7 | 2.670.269,00 |
| 2025 11 | 30.820.343,00 | 6.642.072,0 | 30.819.878,99 | 804.304,2 | 30.816.511,55 |
| 2025 10 | 3.831,45 | ||||
| 2025 9 | 58.576.752,44 | -7,9 | -5.002.014,83 | 810.920,3 | 58.569.529,84 |
| 2025 8 | 7.222,60 | -100,0 | -79.653.060,28 | -100,0 | -89.400.497,36 |
| 2025 7 | 89.407.719,96 | 6.852.536,5 | 89.406.415,24 | 145,5 | 52.988.788,27 |
| 2025 6 | 36.418.931,69 | 2,7 | 947.570,27 | 627.146,4 | 36.413.125,53 |
| 2025 5 | 5.806,16 | -75,9 | -18.280,18 | -100,0 | -70.883.514,93 |
| 2025 4 | 70.889.321,09 | 142,5 | 41.658.176,28 | 3,6 | 2.456.151,24 |
| 2025 3 | 68.433.169,85 | -15,5 | -12.519.639,31 | 2.296.007,0 | 68.430.189,45 |
| 2025 2 | 2.980,40 | -100,0 | -78.837.876,42 | 213,0 | 2.028,10 |
| 2025 1 | 952,30 | -100,0 | -69.979.451,95 | 105,1 | 488,05 |
| 2024 12 | 464,25 | 81,0 | 207,74 | 0,1 | 0,24 |