| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 109.909.944,80 | 39,1 | 30.906.718,71 | 34,6 | 28.261.353,40 |
| 2026 1 | 81.648.591,40 | 8,8 | 6.607.702,30 | 17,0 | 11.860.810,52 |
| 2025 12 | 69.787.780,88 | 21,3 | 12.265.281,77 | -17,2 | -14.462.620,71 |
| 2025 11 | 84.250.401,59 | 29,6 | 19.232.207,91 | 1,3 | 1.072.518,33 |
| 2025 10 | 83.177.883,26 | ||||
| 2025 9 | 61.669.243,55 | 6,5 | 3.778.910,10 | 4,8 | 2.795.025,76 |
| 2025 8 | 58.874.217,79 | 25,3 | 11.871.587,87 | -27,9 | -22.821.680,74 |
| 2025 7 | 81.695.898,53 | 37,5 | 22.296.663,99 | 42,8 | 24.502.700,75 |
| 2025 6 | 57.193.197,78 | 1,2 | 674.932,42 | -25,1 | -19.168.816,92 |
| 2025 5 | 76.362.014,70 | 42,0 | 22.594.396,33 | -8,3 | -6.916.457,65 |
| 2025 4 | 83.278.472,35 | 58,6 | 30.774.087,25 | 9,9 | 7.522.562,49 |
| 2025 3 | 75.755.909,86 | 23,6 | 14.485.783,40 | -4,1 | -3.247.316,23 |
| 2025 2 | 79.003.226,09 | 22,4 | 14.446.872,95 | 5,3 | 3.962.336,99 |
| 2025 1 | 75.040.889,10 | 43,8 | 22.872.906,82 | 30,5 | 17.518.389,99 |