| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 78.906.537,94 | -4,7 | -3.846.803,37 | 9,1 | 6.583.809,51 |
| 2026 1 | 72.322.728,43 | -27,4 | -27.269.796,50 | 13,2 | 8.457.771,12 |
| 2025 12 | 63.864.957,31 | -21,1 | -17.075.502,11 | -35,9 | -35.784.387,49 |
| 2025 11 | 99.649.344,80 | 16,6 | 14.195.399,27 | 6,1 | 5.690.315,45 |
| 2025 10 | 93.959.029,35 | ||||
| 2025 9 | 102.555.480,66 | 26,6 | 21.536.142,13 | 8,6 | 8.102.944,12 |
| 2025 8 | 94.452.536,54 | -13,6 | -14.805.656,59 | 16,0 | 13.040.185,31 |
| 2025 7 | 81.412.351,23 | -19,0 | -19.126.423,22 | -10,4 | -9.429.227,69 |
| 2025 6 | 90.841.578,92 | 17,1 | 13.240.076,11 | -20,0 | -22.773.321,05 |
| 2025 5 | 113.614.899,97 | 30,2 | 26.320.505,51 | 59,4 | 42.356.590,01 |
| 2025 4 | 71.258.309,96 | -37,2 | -42.113.020,23 | -30,7 | -31.491.651,83 |
| 2025 3 | 102.749.961,79 | 14,1 | 12.702.727,55 | 24,2 | 19.996.620,48 |
| 2025 2 | 82.753.341,31 | -25,7 | -28.611.922,69 | -16,9 | -16.839.183,62 |
| 2025 1 | 99.592.524,93 | -8,0 | -8.672.302,63 | 23,0 | 18.652.065,51 |