| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 48.586.436,02 | 39,5 | 13.757.185,83 | 139,2 | 28.272.674,63 |
| 2025 12 | 20.313.761,39 | 49,7 | 6.740.762,59 | -29,9 | -8.665.684,38 |
| 2025 11 | 28.979.445,77 | 35,0 | 7.516.802,40 | -15,3 | -5.244.429,63 |
| 2025 10 | 34.223.875,40 | ||||
| 2025 9 | 26.480.639,54 | 2,8 | 720.908,68 | 4,6 | 1.151.521,53 |
| 2025 8 | 25.329.118,01 | -8,1 | -2.221.900,90 | -46,4 | -21.935.074,81 |
| 2025 7 | 47.264.192,82 | 10,5 | 4.483.061,20 | 25,7 | 9.658.989,26 |
| 2025 6 | 37.605.203,56 | 9,6 | 3.284.438,80 | -3,3 | -1.274.368,99 |
| 2025 5 | 38.879.572,55 | 15,3 | 5.157.958,32 | 123,9 | 21.517.897,61 |
| 2025 4 | 17.361.674,94 | -6,2 | -1.139.626,11 | -52,4 | -19.107.039,37 |
| 2025 3 | 36.468.714,31 | -1,8 | -660.783,81 | 104,1 | 18.598.031,05 |
| 2025 2 | 17.870.683,26 | -3,4 | -619.345,27 | -48,7 | -16.958.566,93 |
| 2025 1 | 34.829.250,19 | 49,4 | 11.516.334,89 | 156,6 | 21.256.251,39 |
| 2024 12 | 13.572.998,80 | 63,4 | 5.265.002,74 | -36,8 | -7.889.644,57 |