| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 143.220.854,57 | 44,0 | 43.753.947,39 | -12,5 | -20.386.249,76 |
| 2026 1 | 163.607.104,33 | -2,5 | -4.202.249,40 | 20,5 | 27.775.291,95 |
| 2025 12 | 135.831.812,38 | -7,1 | -10.422.417,30 | -20,0 | -33.855.137,59 |
| 2025 11 | 169.686.949,97 | -4,7 | -8.296.726,78 | 64,5 | 66.551.485,64 |
| 2025 10 | 103.135.464,33 | ||||
| 2025 9 | 179.231.524,60 | 63,5 | 69.631.087,09 | 23,2 | 33.772.562,50 |
| 2025 8 | 145.458.962,10 | 0,8 | 1.185.180,99 | -4,5 | -6.771.214,00 |
| 2025 7 | 152.230.176,10 | -13,9 | -24.658.761,45 | 41,0 | 44.256.561,46 |
| 2025 6 | 107.973.614,64 | -24,8 | -35.577.460,86 | -13,3 | -16.568.115,46 |
| 2025 5 | 124.541.730,10 | 13,4 | 14.694.595,48 | -2,7 | -3.417.758,49 |
| 2025 4 | 127.959.488,59 | -22,2 | -36.521.567,36 | -2,2 | -2.890.879,32 |
| 2025 3 | 130.850.367,91 | 10,2 | 12.071.480,48 | 31,6 | 31.383.460,73 |
| 2025 2 | 99.466.907,18 | -22,4 | -28.638.469,80 | -40,7 | -68.342.446,55 |
| 2025 1 | 167.809.353,73 | 18,5 | 26.178.962,94 | 14,7 | 21.555.124,05 |