| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2026 2 | 130.463.874,51 | -34,4 | -68.495.240,33 | 2,4 | 3.052.043,85 |
| 2026 1 | 127.411.830,66 | -30,7 | -56.551.218,82 | -20,5 | -32.796.296,73 |
| 2025 12 | 160.208.127,39 | -13,7 | -25.440.847,38 | -21,7 | -44.423.713,59 |
| 2025 11 | 204.631.840,98 | 14,2 | 25.375.151,57 | -9,5 | -21.560.464,19 |
| 2025 10 | 226.192.305,17 | | | | |
| 2025 9 | 197.035.608,85 | -22,6 | -57.668.767,18 | -12,8 | -28.920.229,28 |
| 2025 8 | 225.955.838,13 | 0,4 | 973.782,03 | -6,4 | -15.489.595,04 |
| 2025 7 | 241.445.433,17 | 17,0 | 35.004.706,24 | 15,1 | 31.721.744,58 |
| 2025 6 | 209.723.688,59 | -7,2 | -16.233.800,03 | 11,4 | 21.438.309,00 |
| 2025 5 | 188.285.379,59 | -43,9 | -147.035.310,49 | 3,2 | 5.841.549,88 |
| 2025 4 | 182.443.829,71 | -37,1 | -107.603.510,91 | 15,4 | 24.392.200,31 |
| 2025 3 | 158.051.629,40 | -4,2 | -6.971.387,08 | -20,6 | -40.907.485,44 |
| 2025 2 | 198.959.114,84 | 45,9 | 62.546.603,40 | 8,2 | 14.996.065,36 |
| 2025 1 | 183.963.049,48 | 13,7 | 22.103.375,12 | -0,9 | -1.685.925,29 |
|