| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 125.156.797,78 | 14,4 | 15.795.269,17 | 12,8 | 14.207.313,21 |
| 2026 1 | 110.949.484,57 | -1,3 | -1.424.470,23 | 16,8 | 15.915.845,58 |
| 2025 12 | 95.033.638,99 | -9,3 | -9.710.495,79 | -27,4 | -35.795.136,70 |
| 2025 11 | 130.828.775,69 | 12,8 | 14.811.013,38 | 1,5 | 1.881.723,98 |
| 2025 10 | 128.947.051,71 | ||||
| 2025 9 | 128.337.539,12 | 18,2 | 19.770.070,74 | 77,4 | 55.996.419,57 |
| 2025 8 | 72.341.119,55 | -10,7 | -8.641.071,62 | -41,5 | -51.242.113,53 |
| 2025 7 | 123.583.233,08 | 7,8 | 8.912.395,69 | -14,5 | -21.033.910,90 |
| 2025 6 | 144.617.143,98 | 28,9 | 32.384.498,42 | 31,0 | 34.219.100,71 |
| 2025 5 | 110.398.043,27 | -11,2 | -13.884.016,15 | -5,9 | -6.917.116,44 |
| 2025 4 | 117.315.159,71 | -5,7 | -7.044.134,75 | -9,2 | -11.860.918,69 |
| 2025 3 | 129.176.078,40 | 11,9 | 13.717.815,36 | 18,1 | 19.814.549,79 |
| 2025 2 | 109.361.528,61 | -16,9 | -22.172.580,25 | -2,7 | -3.012.426,19 |
| 2025 1 | 112.373.954,80 | -5,6 | -6.677.938,52 | 7,3 | 7.629.820,02 |