| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 79.131.467,87 | -29,0 | -32.243.179,91 | 3,1 | 2.355.584,42 |
| 2026 1 | 76.775.883,45 | -44,7 | -62.132.423,05 | -16,1 | -14.690.062,60 |
| 2025 12 | 91.465.946,05 | -12,7 | -13.352.010,24 | 5,0 | 4.342.360,42 |
| 2025 11 | 87.123.585,63 | -3,5 | -3.178.508,53 | -6,4 | -5.939.297,35 |
| 2025 10 | 93.062.882,98 | ||||
| 2025 9 | 108.120.069,56 | -14,3 | -18.023.397,94 | 34,6 | 27.811.248,83 |
| 2025 8 | 80.308.820,73 | -15,3 | -14.531.575,69 | -21,2 | -21.656.998,43 |
| 2025 7 | 101.965.819,16 | 26,7 | 21.487.525,24 | 4,1 | 4.010.777,43 |
| 2025 6 | 97.955.041,73 | 13,1 | 11.346.302,22 | 35,6 | 25.692.121,86 |
| 2025 5 | 72.262.919,87 | -34,6 | -38.205.988,76 | -24,9 | -23.944.536,05 |
| 2025 4 | 96.207.455,92 | -5,3 | -5.341.633,12 | 0,0 | -42.270,69 |
| 2025 3 | 96.249.726,61 | -18,2 | -21.416.107,01 | -13,6 | -15.124.921,17 |
| 2025 2 | 111.374.647,78 | 25,9 | 22.939.391,79 | -19,8 | -27.533.658,72 |
| 2025 1 | 138.908.306,50 | 28,3 | 30.638.763,46 | 32,5 | 34.090.350,21 |