| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 66.472.015,44 | -35,1 | -35.918.209,71 | -54,2 | -78.767.435,33 |
| 2025 12 | 145.239.450,77 | 45,9 | 45.712.751,47 | 60,2 | 54.562.088,38 |
| 2025 11 | 90.677.362,39 | -6,8 | -6.602.705,52 | -27,3 | -34.094.125,46 |
| 2025 10 | 124.771.487,85 | ||||
| 2025 9 | 106.569.799,47 | 7,2 | 7.141.912,29 | 15,7 | 14.442.762,00 |
| 2025 8 | 92.127.037,47 | -11,4 | -11.791.823,09 | -24,7 | -30.174.486,35 |
| 2025 7 | 122.301.523,82 | -3,2 | -3.994.115,69 | 26,2 | 25.399.232,74 |
| 2025 6 | 96.902.291,08 | -25,9 | -33.903.851,61 | -6,5 | -6.697.925,92 |
| 2025 5 | 103.600.217,00 | -5,9 | -6.545.195,61 | 6,2 | 6.077.215,45 |
| 2025 4 | 97.523.001,55 | -37,9 | -59.550.888,40 | -15,4 | -17.801.839,42 |
| 2025 3 | 115.324.840,97 | -2,9 | -3.448.693,96 | 20,9 | 19.933.405,42 |
| 2025 2 | 95.391.435,55 | -21,3 | -25.825.883,90 | -6,8 | -6.998.789,60 |
| 2025 1 | 102.390.225,15 | 6,0 | 5.822.082,02 | 2,9 | 2.863.525,85 |
| 2024 12 | 99.526.699,30 | -10,2 | -11.327.344,28 | 2,3 | 2.246.631,39 |