| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 145.807.448,90 | -4,3 | -6.585.553,46 | -3,5 | -5.265.863,37 |
| 2025 12 | 151.073.312,27 | -39,7 | -99.309.509,67 | -8,9 | -14.792.109,25 |
| 2025 11 | 165.865.421,52 | 21,5 | 29.365.142,77 | 12,8 | 18.760.637,19 |
| 2025 10 | 147.104.784,33 | ||||
| 2025 9 | 162.255.426,89 | 6,2 | 9.438.407,67 | 21,8 | 29.013.457,06 |
| 2025 8 | 133.241.969,83 | 8,9 | 10.860.246,80 | -28,7 | -53.512.076,45 |
| 2025 7 | 186.754.046,28 | 6,4 | 11.275.658,74 | 21,3 | 32.815.211,33 |
| 2025 6 | 153.938.834,95 | 13,8 | 18.707.093,56 | -10,8 | -18.655.127,42 |
| 2025 5 | 172.593.962,37 | 6,3 | 10.241.968,20 | -2,9 | -5.149.630,55 |
| 2025 4 | 177.743.592,92 | 4,9 | 8.321.014,32 | 1,6 | 2.753.093,67 |
| 2025 3 | 174.990.499,25 | 16,1 | 24.206.319,80 | 9,3 | 14.894.834,73 |
| 2025 2 | 160.095.664,52 | -18,9 | -37.359.637,38 | 5,1 | 7.702.662,16 |
| 2025 1 | 152.393.002,36 | -36,8 | -88.549.630,06 | -39,1 | -97.989.819,58 |
| 2024 12 | 250.382.821,94 | 52,3 | 85.933.827,73 | 83,4 | 113.882.543,19 |