| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 84.382.568,55 | -9,9 | -9.303.465,86 | 12,9 | 9.645.614,95 |
| 2025 12 | 74.736.953,60 | -8,2 | -6.636.507,52 | -16,0 | -14.277.271,70 |
| 2025 11 | 89.014.225,30 | -17,0 | -18.182.537,31 | -10,7 | -10.649.502,64 |
| 2025 10 | 99.663.727,94 | ||||
| 2025 9 | 88.038.917,73 | -15,5 | -16.178.037,93 | 34,0 | 22.338.459,64 |
| 2025 8 | 65.700.458,09 | -6,0 | -4.193.203,71 | -24,9 | -21.775.660,10 |
| 2025 7 | 87.476.118,19 | 1,4 | 1.223.267,25 | 13,0 | 10.077.283,44 |
| 2025 6 | 77.398.834,75 | -5,8 | -4.804.358,83 | -6,6 | -5.458.220,77 |
| 2025 5 | 82.857.055,52 | -7,0 | -6.196.569,52 | 1,4 | 1.180.140,84 |
| 2025 4 | 81.676.914,68 | -5,1 | -4.385.457,43 | -10,9 | -10.033.501,03 |
| 2025 3 | 91.710.415,71 | 1,2 | 1.039.939,54 | -3,3 | -3.143.173,78 |
| 2025 2 | 94.853.589,49 | 20,2 | 15.960.721,58 | 1,3 | 1.167.555,08 |
| 2025 1 | 93.686.034,41 | 25,8 | 19.210.944,44 | 15,1 | 12.312.573,29 |
| 2024 12 | 81.373.461,12 | -2,6 | -2.175.499,31 | -24,1 | -25.823.301,49 |