| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 77.308.712,71 | 5,1 | 3.754.565,69 | 67,8 | 31.234.039,56 |
| 2026 1 | 46.074.673,15 | -3,7 | -1.782.201,96 | -22,1 | -13.066.718,80 |
| 2025 12 | 59.141.391,95 | -15,3 | -10.638.418,52 | -7,7 | -4.909.264,87 |
| 2025 11 | 64.050.656,82 | -2,4 | -1.557.669,68 | -42,7 | -47.816.775,33 |
| 2025 10 | 111.867.432,15 | ||||
| 2025 9 | 79.776.864,71 | 8,3 | 6.076.819,20 | 13,6 | 9.522.503,61 |
| 2025 8 | 70.254.361,10 | -7,5 | -5.703.339,29 | -19,8 | -17.299.766,37 |
| 2025 7 | 87.554.127,47 | 6,9 | 5.663.999,60 | 10,7 | 8.488.427,96 |
| 2025 6 | 79.065.699,51 | 19,2 | 12.729.243,30 | -30,6 | -34.908.686,62 |
| 2025 5 | 113.974.386,13 | 23,4 | 21.599.715,76 | 55,8 | 40.824.030,51 |
| 2025 4 | 73.150.355,62 | -4,9 | -3.763.663,89 | -21,4 | -19.904.822,08 |
| 2025 3 | 93.055.177,70 | 24,5 | 18.281.547,61 | 26,5 | 19.501.030,68 |
| 2025 2 | 73.554.147,02 | 6,0 | 4.134.540,03 | 53,7 | 25.697.271,91 |
| 2025 1 | 47.856.875,11 | -12,6 | -6.904.845,03 | -31,4 | -21.922.935,36 |