| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 105.670.851,19 | 0,9 | 942.234,99 | 8,1 | 7.895.492,85 |
| 2026 1 | 97.775.358,34 | 0,1 | 105.520,77 | 9,6 | 8.521.764,28 |
| 2025 12 | 89.253.594,06 | -1,9 | -1.716.214,26 | -12,0 | -12.173.997,02 |
| 2025 11 | 101.427.591,08 | 8,3 | 7.777.368,33 | -16,0 | -19.299.759,70 |
| 2025 10 | 120.727.350,78 | ||||
| 2025 9 | 95.767.967,39 | -17,7 | -20.541.750,49 | -1,1 | -1.059.375,39 |
| 2025 8 | 96.827.342,78 | -7,7 | -8.017.145,49 | -25,0 | -32.229.981,14 |
| 2025 7 | 129.057.323,92 | 4,8 | 5.961.097,21 | 8,2 | 9.771.684,35 |
| 2025 6 | 119.285.639,57 | 3,4 | 3.969.455,21 | 9,7 | 10.508.071,39 |
| 2025 5 | 108.777.568,18 | -4,7 | -5.368.423,09 | -2,8 | -3.131.873,26 |
| 2025 4 | 111.909.441,44 | -6,9 | -8.238.158,57 | 9,5 | 9.749.879,35 |
| 2025 3 | 102.159.562,09 | -9,1 | -10.161.451,62 | -2,5 | -2.569.054,11 |
| 2025 2 | 104.728.616,20 | 0,7 | 696.966,51 | 7,2 | 7.058.778,63 |
| 2025 1 | 97.669.837,57 | 3,9 | 3.690.439,71 | 7,4 | 6.700.029,25 |