| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 90.156.112,30 | 66,5 | 36.001.756,60 | 22,7 | 16.683.225,89 |
| 2026 1 | 73.472.886,41 | -21,5 | -20.141.076,67 | 3,3 | 2.329.555,90 |
| 2025 12 | 71.143.330,51 | 19,3 | 11.486.465,88 | -4,3 | -3.195.592,85 |
| 2025 11 | 74.338.923,36 | 11,5 | 7.685.479,87 | -24,7 | -24.425.374,77 |
| 2025 10 | 98.764.298,13 | ||||
| 2025 9 | 107.702.428,30 | 36,5 | 28.790.641,71 | 21,1 | 18.759.022,46 |
| 2025 8 | 88.943.405,84 | 50,0 | 29.645.729,02 | -11,1 | -11.141.300,04 |
| 2025 7 | 100.084.705,88 | 37,0 | 27.018.684,66 | 9,5 | 8.651.669,45 |
| 2025 6 | 91.433.036,43 | 8,8 | 7.391.860,61 | 7,6 | 6.440.518,56 |
| 2025 5 | 84.992.517,87 | -0,1 | -110.724,70 | 7,1 | 5.628.407,28 |
| 2025 4 | 79.364.110,59 | -12,5 | -11.284.173,56 | -10,5 | -9.257.553,03 |
| 2025 3 | 88.621.663,62 | 13,7 | 10.697.760,74 | 63,7 | 34.467.307,92 |
| 2025 2 | 54.154.355,70 | -32,5 | -26.038.965,43 | -42,2 | -39.459.607,38 |
| 2025 1 | 93.613.963,08 | 11,1 | 9.358.323,32 | 56,9 | 33.957.098,45 |