| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2026 2 | 92.888.614,28 | -6,9 | -6.869.125,37 | 13,1 | 10.757.955,16 |
| 2026 1 | 82.130.659,12 | -12,7 | -11.920.771,13 | -6,8 | -5.992.231,99 |
| 2025 12 | 88.122.891,11 | -12,8 | -12.924.003,80 | -17,5 | -18.720.980,06 |
| 2025 11 | 106.843.871,17 | 3,1 | 3.228.387,29 | 3,2 | 3.332.836,09 |
| 2025 10 | 103.511.035,08 | | | | |
| 2025 9 | 99.657.847,35 | 0,3 | 324.392,53 | 28,9 | 22.362.903,73 |
| 2025 8 | 77.294.943,62 | -9,5 | -8.110.580,60 | -23,1 | -23.172.388,89 |
| 2025 7 | 100.467.332,51 | 2,7 | 2.679.576,79 | 4,6 | 4.427.098,28 |
| 2025 6 | 96.040.234,23 | -2,0 | -1.972.916,74 | -5,2 | -5.304.864,22 |
| 2025 5 | 101.345.098,45 | -2,6 | -2.697.520,94 | 1,2 | 1.187.960,54 |
| 2025 4 | 100.157.137,91 | -11,6 | -13.114.639,93 | 2,3 | 2.279.849,68 |
| 2025 3 | 97.877.288,23 | 0,8 | 818.634,06 | -1,9 | -1.880.451,42 |
| 2025 2 | 99.757.739,65 | -6,9 | -7.441.634,45 | 6,1 | 5.706.309,40 |
| 2025 1 | 94.051.430,25 | -10,8 | -11.438.304,73 | -6,9 | -6.995.464,66 |
|