| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 79.566.917,99 | 3,3 | 2.546.395,01 | -31,4 | -36.335.331,86 |
| 2025 12 | 115.902.249,85 | 31,7 | 27.895.604,61 | 67,0 | 46.488.019,90 |
| 2025 11 | 69.414.229,95 | 8,7 | 5.550.326,91 | 3,8 | 2.567.805,45 |
| 2025 10 | 66.846.424,50 | ||||
| 2025 9 | 55.277.921,17 | 6,6 | 3.425.715,89 | -16,1 | -10.598.318,49 |
| 2025 8 | 65.876.239,66 | 16,2 | 9.166.055,41 | -28,0 | -25.614.780,34 |
| 2025 7 | 91.491.020,00 | 2,5 | 2.269.416,88 | 39,0 | 25.684.508,37 |
| 2025 6 | 65.806.511,63 | -5,9 | -4.151.255,54 | -3,8 | -2.582.729,06 |
| 2025 5 | 68.389.240,69 | -15,4 | -12.465.038,69 | 16,1 | 9.469.223,96 |
| 2025 4 | 58.920.016,73 | -41,4 | -41.680.203,45 | -6,9 | -4.395.287,36 |
| 2025 3 | 63.315.304,09 | -18,4 | -14.313.773,03 | -11,2 | -8.015.449,76 |
| 2025 2 | 71.330.753,85 | -0,7 | -500.980,40 | -7,4 | -5.689.769,13 |
| 2025 1 | 77.020.522,98 | -8,6 | -7.266.782,02 | -12,5 | -10.986.122,26 |
| 2024 12 | 88.006.645,24 | 17,0 | 12.815.611,07 | 37,8 | 24.142.742,20 |