| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 84.840.720,25 | -4,2 | -3.746.718,99 | 1,1 | 942.330,07 |
| 2025 12 | 83.898.390,18 | 7,2 | 5.617.529,63 | -4,2 | -3.640.365,25 |
| 2025 11 | 87.538.755,43 | 0,0 | 14.199,88 | -14,9 | -15.358.875,79 |
| 2025 10 | 102.897.631,22 | ||||
| 2025 9 | 98.171.561,48 | 13,7 | 11.809.230,93 | -1,5 | -1.476.712,18 |
| 2025 8 | 99.648.273,66 | 14,7 | 12.792.204,78 | -7,3 | -7.798.921,73 |
| 2025 7 | 107.447.195,39 | 26,0 | 22.187.158,63 | 2,1 | 2.240.996,78 |
| 2025 6 | 105.206.198,61 | 23,0 | 19.660.561,08 | -1,0 | -1.105.312,49 |
| 2025 5 | 106.311.511,10 | 27,1 | 22.634.207,82 | 20,2 | 17.828.109,60 |
| 2025 4 | 88.483.401,50 | 1,9 | 1.642.416,95 | -10,3 | -10.115.936,74 |
| 2025 3 | 98.599.338,24 | 17,3 | 14.551.663,35 | 3,1 | 2.990.851,91 |
| 2025 2 | 95.608.486,33 | 4,6 | 4.194.607,23 | 7,9 | 7.021.047,09 |
| 2025 1 | 88.587.439,24 | 4,4 | 3.770.062,65 | 13,2 | 10.306.578,69 |
| 2024 12 | 78.280.860,55 | 19,3 | 12.664.058,18 | -10,6 | -9.243.695,00 |