| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 110.267.660,19 | 14,7 | 14.168.279,56 | 28,0 | 24.107.748,92 |
| 2026 1 | 86.159.911,27 | -12,0 | -11.736.199,36 | -17,6 | -18.400.971,75 |
| 2025 12 | 104.560.883,02 | 15,2 | 13.763.714,83 | 27,7 | 22.656.586,82 |
| 2025 11 | 81.904.296,20 | 5,8 | 4.466.678,51 | 30,2 | 19.003.551,66 |
| 2025 10 | 62.900.744,54 | ||||
| 2025 9 | 60.977.793,53 | 1,8 | 1.064.215,11 | 7,9 | 4.482.561,82 |
| 2025 8 | 56.495.231,71 | -13,5 | -8.785.033,22 | -22,3 | -16.214.049,48 |
| 2025 7 | 72.709.281,19 | 7,5 | 5.074.049,82 | 3,0 | 2.143.494,74 |
| 2025 6 | 70.565.786,45 | 4,9 | 3.306.043,86 | -28,2 | -27.756.168,50 |
| 2025 5 | 98.321.954,95 | 3,2 | 3.083.116,41 | -16,9 | -19.987.164,06 |
| 2025 4 | 118.309.119,01 | 0,1 | 81.054,26 | 18,0 | 18.045.084,85 |
| 2025 3 | 100.264.034,16 | -8,2 | -8.997.723,79 | 4,3 | 4.164.653,53 |
| 2025 2 | 96.099.380,63 | 7,4 | 6.647.486,89 | -1,8 | -1.796.730,00 |
| 2025 1 | 97.896.110,63 | 14,6 | 12.455.545,64 | 7,8 | 7.098.942,44 |