| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 99.489.461,62 | 3,5 | 3.371.611,15 | -0,8 | -791.354,10 |
| 2026 1 | 100.280.815,72 | -5,1 | -5.355.476,62 | 5,6 | 5.271.803,53 |
| 2025 12 | 95.009.012,19 | 17,7 | 14.251.568,54 | -7,4 | -7.638.712,46 |
| 2025 11 | 102.647.724,65 | 13,0 | 11.838.280,32 | -11,1 | -12.770.446,08 |
| 2025 10 | 115.418.170,73 | ||||
| 2025 9 | 134.287.312,10 | 2,2 | 2.869.034,92 | 11,2 | 13.494.203,85 |
| 2025 8 | 120.793.108,25 | -0,4 | -482.129,06 | -24,2 | -38.520.275,53 |
| 2025 7 | 159.313.383,78 | 21,5 | 28.216.694,36 | 19,3 | 25.716.999,46 |
| 2025 6 | 133.596.384,32 | 15,8 | 18.246.625,17 | 20,2 | 22.475.013,54 |
| 2025 5 | 111.121.370,78 | -4,6 | -5.330.276,55 | 13,5 | 13.254.860,72 |
| 2025 4 | 97.866.510,06 | 12,1 | 10.526.933,03 | -5,2 | -5.392.094,28 |
| 2025 3 | 103.258.604,34 | -3,3 | -3.509.328,56 | 7,4 | 7.140.753,87 |
| 2025 2 | 96.117.850,47 | -4,7 | -4.718.332,53 | -9,0 | -9.518.441,87 |
| 2025 1 | 105.636.292,34 | 3,7 | 3.735.033,24 | 30,8 | 24.878.848,69 |