| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 94.240.781,80 | -22,0 | -26.507.085,46 | 3,0 | 2.754.473,91 |
| 2025 12 | 91.486.307,89 | 7,0 | 6.019.869,40 | -4,6 | -4.365.116,51 |
| 2025 11 | 95.851.424,40 | 1,7 | 1.627.753,78 | -22,5 | -27.837.120,37 |
| 2025 10 | 123.688.544,77 | ||||
| 2025 9 | 124.975.403,61 | 17,5 | 18.600.270,71 | 15,3 | 16.549.280,84 |
| 2025 8 | 108.426.122,77 | 34,8 | 27.985.724,46 | -12,7 | -15.811.501,83 |
| 2025 7 | 124.237.624,60 | 26,6 | 26.079.253,06 | 8,5 | 9.696.246,39 |
| 2025 6 | 114.541.378,21 | 2,5 | 2.759.693,51 | 4,6 | 5.073.926,20 |
| 2025 5 | 109.467.452,01 | -1,7 | -1.924.428,37 | 4,3 | 4.482.505,42 |
| 2025 4 | 104.984.946,59 | -9,7 | -11.237.553,68 | -10,4 | -12.130.489,18 |
| 2025 3 | 117.115.435,77 | 16,9 | 16.904.844,64 | 44,5 | 36.050.277,19 |
| 2025 2 | 81.065.158,58 | -20,2 | -20.550.164,10 | -32,9 | -39.682.708,68 |
| 2025 1 | 120.747.867,26 | 10,4 | 11.375.284,06 | 41,3 | 35.281.428,77 |
| 2024 12 | 85.466.438,49 | -6,7 | -6.168.165,95 | -9,3 | -8.757.232,13 |