| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 101.818.675,71 | 60,5 | 38.365.335,77 | 18,8 | 16.131.783,86 |
| 2026 1 | 85.686.891,85 | -18,0 | -18.789.372,63 | 6,0 | 4.808.965,35 |
| 2025 12 | 80.877.926,50 | 21,9 | 14.523.539,79 | -5,8 | -4.933.293,51 |
| 2025 11 | 85.811.220,01 | 9,3 | 7.321.727,55 | -23,3 | -26.121.684,21 |
| 2025 10 | 111.932.904,22 | ||||
| 2025 9 | 118.733.766,03 | 32,4 | 29.044.123,12 | 21,6 | 21.111.576,12 |
| 2025 8 | 97.622.189,91 | 41,8 | 28.766.488,23 | -12,7 | -14.163.150,11 |
| 2025 7 | 111.785.340,02 | 33,6 | 28.089.650,17 | 8,0 | 8.295.980,24 |
| 2025 6 | 103.489.359,78 | 8,8 | 8.389.606,38 | 8,2 | 7.816.840,71 |
| 2025 5 | 95.672.519,07 | -1,0 | -978.303,45 | 6,0 | 5.419.873,63 |
| 2025 4 | 90.252.645,44 | -11,2 | -11.348.997,38 | -10,4 | -10.445.436,60 |
| 2025 3 | 100.698.082,04 | 15,8 | 13.757.730,18 | 58,7 | 37.244.742,10 |
| 2025 2 | 63.453.339,94 | -29,7 | -26.858.648,11 | -39,3 | -41.022.924,54 |
| 2025 1 | 104.476.264,48 | 7,8 | 7.510.544,48 | 57,5 | 38.121.877,77 |