| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 70.461.424,34 | -9,1 | -7.042.464,32 | 6,5 | 4.280.689,77 |
| 2026 1 | 66.180.734,57 | -16,3 | -12.903.743,34 | 8,1 | 4.972.374,93 |
| 2025 12 | 61.208.359,64 | -21,6 | -16.866.626,46 | -24,9 | -20.321.842,83 |
| 2025 11 | 81.530.202,47 | -7,1 | -6.232.891,29 | 1,4 | 1.148.724,32 |
| 2025 10 | 80.381.478,15 | ||||
| 2025 9 | 71.524.731,49 | -25,3 | -24.181.926,38 | 60,8 | 27.045.879,35 |
| 2025 8 | 44.478.852,14 | -40,6 | -30.361.828,66 | -40,9 | -30.803.362,28 |
| 2025 7 | 75.282.214,42 | -27,9 | -29.069.390,53 | 11,7 | 7.859.591,45 |
| 2025 6 | 67.422.622,97 | -28,8 | -27.322.662,52 | -7,5 | -5.424.816,83 |
| 2025 5 | 72.847.439,80 | -27,1 | -27.111.781,80 | -4,0 | -3.039.275,08 |
| 2025 4 | 75.886.714,88 | -26,3 | -27.058.507,54 | -2,9 | -2.259.635,83 |
| 2025 3 | 78.146.350,71 | -21,4 | -21.249.147,58 | 0,8 | 642.462,05 |
| 2025 2 | 77.503.888,66 | -18,3 | -17.337.090,19 | -2,0 | -1.580.589,25 |
| 2025 1 | 79.084.477,91 | -11,1 | -9.837.293,54 | 1,3 | 1.009.491,81 |