| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 120.435.338,67 | -11,0 | -14.880.430,53 | -1,6 | -1.921.548,39 |
| 2026 1 | 122.356.887,06 | -16,2 | -23.663.174,25 | -1,8 | -2.213.220,35 |
| 2025 12 | 124.570.107,41 | -5,6 | -7.361.384,90 | -5,1 | -6.696.731,03 |
| 2025 11 | 131.266.838,44 | -12,2 | -18.188.673,43 | -5,0 | -6.895.642,43 |
| 2025 10 | 138.162.480,87 | ||||
| 2025 9 | 155.561.107,21 | -11,5 | -20.257.803,13 | 6,5 | 9.463.762,31 |
| 2025 8 | 146.097.344,90 | -13,7 | -23.264.256,73 | -19,6 | -35.599.086,08 |
| 2025 7 | 181.696.430,98 | 8,0 | 13.420.129,07 | 8,7 | 14.472.182,53 |
| 2025 6 | 167.224.248,45 | 10,1 | 15.326.271,20 | 20,2 | 28.064.787,67 |
| 2025 5 | 139.159.460,78 | -2,0 | -2.901.386,16 | 8,9 | 11.330.876,17 |
| 2025 4 | 127.828.584,61 | 30,3 | 29.724.057,80 | -14,5 | -21.691.241,38 |
| 2025 3 | 149.519.825,99 | 22,0 | 26.963.382,60 | 10,5 | 14.204.056,79 |
| 2025 2 | 135.315.769,20 | 1,3 | 1.680.734,88 | -7,3 | -10.704.292,11 |
| 2025 1 | 146.020.061,31 | 15,2 | 19.310.517,09 | 10,7 | 14.088.569,00 |