| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 118.841.734,06 | 20,8 | 20.475.741,39 | 47,6 | 38.339.610,76 |
| 2026 1 | 80.502.123,30 | -18,2 | -17.936.592,90 | -42,0 | -58.165.778,41 |
| 2025 12 | 138.667.901,71 | 16,9 | 20.009.019,75 | 32,5 | 34.010.848,05 |
| 2025 11 | 104.657.053,66 | 25,9 | 21.507.131,20 | 47,6 | 33.754.619,42 |
| 2025 10 | 70.902.434,24 | ||||
| 2025 9 | 89.938.776,49 | 12,0 | 9.631.366,10 | 63,4 | 34.900.266,18 |
| 2025 8 | 55.038.510,31 | -3,2 | -1.836.471,20 | -36,4 | -31.510.945,32 |
| 2025 7 | 86.549.455,63 | 3,3 | 2.727.767,43 | 12,4 | 9.531.308,49 |
| 2025 6 | 77.018.147,14 | -14,2 | -12.763.284,22 | -19,6 | -18.748.402,48 |
| 2025 5 | 95.766.549,62 | -3,5 | -3.427.023,10 | -35,3 | -52.171.759,71 |
| 2025 4 | 147.938.309,33 | 19,6 | 24.285.402,03 | 34,5 | 37.980.521,63 |
| 2025 3 | 109.957.787,70 | -1,4 | -1.527.881,28 | 11,8 | 11.591.795,03 |
| 2025 2 | 98.365.992,67 | 9,7 | 8.661.503,56 | -0,1 | -72.723,53 |
| 2025 1 | 98.438.716,20 | 12,1 | 10.602.576,82 | -17,0 | -20.220.165,76 |