| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 43.924.708,98 | 65,2 | 17.334.156,39 | -11,5 | -5.703.131,20 |
| 2025 12 | 49.627.840,18 | -6,1 | -3.217.435,12 | -2,2 | -1.090.998,85 |
| 2025 11 | 50.718.839,03 | 7,9 | 3.692.812,23 | -17,9 | -11.082.587,67 |
| 2025 10 | 61.801.426,70 | ||||
| 2025 9 | 44.517.334,40 | -29,3 | -18.426.733,87 | 13,6 | 5.328.788,64 |
| 2025 8 | 39.188.545,76 | 146,1 | 23.265.876,42 | -32,5 | -18.844.637,66 |
| 2025 7 | 58.033.183,42 | 3,4 | 1.915.838,15 | 38,4 | 16.093.094,81 |
| 2025 6 | 41.940.088,61 | -22,9 | -12.445.483,00 | -38,0 | -25.663.531,34 |
| 2025 5 | 67.603.619,95 | 82,0 | 30.464.250,28 | 9,4 | 5.812.099,17 |
| 2025 4 | 61.791.520,78 | 120,5 | 33.767.855,42 | 4,6 | 2.733.796,18 |
| 2025 3 | 59.057.724,60 | 121,8 | 32.435.429,38 | 105,8 | 30.366.175,05 |
| 2025 2 | 28.691.549,55 | -1,3 | -368.516,47 | 7,9 | 2.100.996,96 |
| 2025 1 | 26.590.552,59 | -16,9 | -5.404.248,60 | -49,7 | -26.254.722,71 |
| 2024 12 | 52.845.275,30 | 23,7 | 10.139.894,81 | 12,4 | 5.819.248,50 |