| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 135.951.567,15 | 58,9 | 50.394.976,05 | -11,9 | -18.338.965,97 |
| 2026 1 | 154.290.533,12 | 0,6 | 977.502,23 | 21,1 | 26.878.509,92 |
| 2025 12 | 127.412.023,20 | -1,0 | -1.257.928,28 | -15,4 | -23.158.546,92 |
| 2025 11 | 150.570.570,12 | -10,2 | -17.158.797,47 | 65,3 | 59.457.021,00 |
| 2025 10 | 91.113.549,12 | ||||
| 2025 9 | 160.059.333,42 | 56,9 | 58.064.694,09 | 32,3 | 39.102.162,23 |
| 2025 8 | 120.957.171,19 | -13,0 | -18.048.850,02 | -11,4 | -15.624.734,10 |
| 2025 7 | 136.581.905,29 | -10,5 | -16.005.798,56 | 43,2 | 41.168.915,01 |
| 2025 6 | 95.412.990,28 | -23,4 | -29.165.981,41 | -18,3 | -21.314.387,47 |
| 2025 5 | 116.727.377,75 | 9,8 | 10.367.294,93 | 2,1 | 2.420.578,64 |
| 2025 4 | 114.306.799,11 | -26,2 | -40.596.067,54 | 8,7 | 9.126.362,61 |
| 2025 3 | 105.180.436,50 | -0,9 | -985.489,98 | 22,9 | 19.623.845,40 |
| 2025 2 | 85.556.591,10 | -26,0 | -30.110.703,85 | -44,2 | -67.756.439,79 |
| 2025 1 | 153.313.030,89 | 15,0 | 19.949.022,58 | 19,2 | 24.643.079,41 |