| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 96.623.490,13 | -10,4 | -11.222.676,82 | 6,7 | 6.101.464,03 |
| 2025 12 | 90.522.026,10 | -2,6 | -2.433.826,72 | -12,3 | -12.652.110,55 |
| 2025 11 | 103.174.136,65 | -16,7 | -20.632.603,01 | -14,2 | -17.011.236,19 |
| 2025 10 | 120.185.372,84 | ||||
| 2025 9 | 104.954.288,49 | -14,6 | -17.925.908,31 | 27,8 | 22.831.699,19 |
| 2025 8 | 82.122.589,30 | 1,8 | 1.462.499,58 | -25,8 | -28.531.553,27 |
| 2025 7 | 110.654.142,57 | 8,6 | 8.741.633,79 | 15,7 | 15.026.300,24 |
| 2025 6 | 95.627.842,33 | -2,6 | -2.516.669,03 | -6,3 | -6.458.201,87 |
| 2025 5 | 102.086.044,20 | -4,6 | -4.896.686,41 | 1,1 | 1.124.555,70 |
| 2025 4 | 100.961.488,50 | -3,9 | -4.068.167,36 | -9,3 | -10.291.795,51 |
| 2025 3 | 111.253.284,01 | 5,5 | 5.752.856,94 | -1,4 | -1.549.290,61 |
| 2025 2 | 112.802.574,62 | 21,3 | 19.819.912,23 | 4,6 | 4.956.407,67 |
| 2025 1 | 107.846.166,95 | 19,4 | 17.504.572,46 | 16,0 | 14.890.314,13 |
| 2024 12 | 92.955.852,82 | -9,3 | -9.577.060,07 | -24,9 | -30.850.886,84 |