| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 89.797.020,05 | -35,0 | -48.257.961,54 | 0,1 | 112.697,77 |
| 2026 1 | 89.684.322,28 | -40,9 | -61.946.262,19 | -10,6 | -10.660.692,12 |
| 2025 12 | 100.345.014,40 | -27,8 | -38.648.060,75 | -7,0 | -7.522.214,24 |
| 2025 11 | 107.867.228,64 | 2,6 | 2.742.967,75 | 3,1 | 3.261.552,66 |
| 2025 10 | 104.605.675,98 | ||||
| 2025 9 | 119.044.373,14 | -14,8 | -20.718.700,71 | 30,3 | 27.663.742,72 |
| 2025 8 | 91.380.630,42 | -14,2 | -15.145.315,57 | -20,1 | -22.926.398,28 |
| 2025 7 | 114.307.028,70 | 19,6 | 18.699.172,98 | 3,2 | 3.487.261,33 |
| 2025 6 | 110.819.767,37 | 10,8 | 10.776.864,62 | 30,9 | 26.145.532,79 |
| 2025 5 | 84.674.234,58 | -33,6 | -42.763.751,05 | -23,3 | -25.703.573,75 |
| 2025 4 | 110.377.808,33 | -8,5 | -10.292.965,02 | 1,3 | 1.409.831,13 |
| 2025 3 | 108.967.977,20 | -15,0 | -19.233.502,62 | -21,1 | -29.087.004,39 |
| 2025 2 | 138.054.981,59 | 38,7 | 38.521.695,16 | -9,0 | -13.575.602,88 |
| 2025 1 | 151.630.584,47 | 29,0 | 34.042.098,45 | 9,1 | 12.637.509,32 |