| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 109.431.697,13 | 14,5 | 13.879.988,82 | -4,9 | -5.666.044,15 |
| 2025 12 | 115.097.741,28 | -51,2 | -120.754.470,10 | -10,5 | -13.542.787,60 |
| 2025 11 | 128.640.528,88 | 5,8 | 7.056.917,37 | 11,9 | 13.715.910,70 |
| 2025 10 | 114.924.618,18 | ||||
| 2025 9 | 129.229.547,83 | 23,1 | 24.229.178,73 | 91,8 | 61.857.586,00 |
| 2025 8 | 67.371.961,83 | -0,7 | -498.795,93 | -51,7 | -72.152.881,41 |
| 2025 7 | 139.524.843,24 | 26,6 | 29.341.560,76 | 14,0 | 17.165.003,81 |
| 2025 6 | 122.359.839,43 | 21,6 | 21.706.877,84 | -9,6 | -12.975.310,56 |
| 2025 5 | 135.335.149,99 | 30,8 | 31.826.872,45 | 12,3 | 14.778.072,89 |
| 2025 4 | 120.557.077,10 | -12,5 | -17.139.324,88 | -7,5 | -9.714.013,97 |
| 2025 3 | 130.271.091,07 | 55,8 | 46.638.254,99 | 18,6 | 20.385.801,44 |
| 2025 2 | 109.885.289,63 | -32,5 | -52.919.361,59 | 15,0 | 14.333.581,32 |
| 2025 1 | 95.551.708,31 | -21,1 | -25.523.699,34 | -59,5 | -140.300.503,07 |
| 2024 12 | 235.852.211,38 | 98,5 | 117.028.032,00 | 94,0 | 114.268.599,87 |