| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 151.229.567,50 | 20,4 | 25.652.449,26 | 40,0 | 43.240.231,57 |
| 2026 1 | 107.989.335,93 | -14,0 | -17.505.964,18 | -33,0 | -53.209.194,67 |
| 2025 12 | 161.198.530,60 | 12,9 | 18.435.142,27 | 22,8 | 29.955.505,00 |
| 2025 11 | 131.243.025,60 | 22,8 | 24.329.624,29 | 42,5 | 39.128.112,46 |
| 2025 10 | 92.114.913,14 | ||||
| 2025 9 | 109.056.150,01 | 9,3 | 9.266.250,40 | 58,3 | 40.172.841,80 |
| 2025 8 | 68.883.308,21 | -11,5 | -8.964.385,73 | -35,6 | -38.029.956,52 |
| 2025 7 | 106.913.264,73 | 0,4 | 374.338,27 | 11,2 | 10.740.792,30 |
| 2025 6 | 96.172.472,43 | -13,5 | -15.019.918,08 | -23,8 | -29.959.524,18 |
| 2025 5 | 126.131.996,61 | 1,0 | 1.283.091,72 | -29,3 | -52.216.564,79 |
| 2025 4 | 178.348.561,40 | 16,8 | 25.637.990,91 | 30,3 | 41.468.348,11 |
| 2025 3 | 136.880.213,29 | -1,2 | -1.656.414,52 | 9,0 | 11.303.095,05 |
| 2025 2 | 125.577.118,24 | 10,6 | 12.041.134,96 | 0,1 | 81.818,13 |
| 2025 1 | 125.495.300,11 | 14,7 | 16.117.339,52 | -12,1 | -17.268.088,22 |