| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 8.542.788,54 | -75,4 | -26.164.350,00 | -7,9 | -735.607,60 |
| 2025 12 | 9.278.396,14 | -3,1 | -298.891,96 | -72,4 | -24.280.835,47 |
| 2025 11 | 33.559.231,61 | 17,2 | 4.935.172,44 | 151,0 | 20.186.201,05 |
| 2025 10 | 13.373.030,56 | ||||
| 2025 9 | 26.280.475,62 | 51,9 | 8.977.903,47 | 25,1 | 5.273.052,62 |
| 2025 8 | 21.007.423,00 | -33,1 | -10.386.066,61 | -34,4 | -11.032.109,87 |
| 2025 7 | 32.039.532,87 | 40,3 | 9.195.158,80 | 26,5 | 6.719.756,17 |
| 2025 6 | 25.319.776,70 | 1,0 | 258.543,12 | 40,5 | 7.298.698,37 |
| 2025 5 | 18.021.078,33 | 41,5 | 5.281.965,21 | 0,4 | 64.799,84 |
| 2025 4 | 17.956.278,49 | -79,1 | -68.032.713,56 | -18,8 | -4.152.982,25 |
| 2025 3 | 22.109.260,74 | 69,2 | 9.041.689,39 | -22,9 | -6.582.853,83 |
| 2025 2 | 28.692.114,57 | 46,2 | 9.067.294,99 | -17,3 | -6.015.023,97 |
| 2025 1 | 34.707.138,54 | -34,6 | -18.378.983,66 | 262,4 | 25.129.850,44 |
| 2024 12 | 9.577.288,10 | -32,7 | -4.651.373,90 | -66,5 | -19.046.771,07 |