| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 126.982.106,55 | 4,9 | 5.919.872,06 | 33,5 | 31.825.890,67 |
| 2025 12 | 95.156.215,88 | -8,1 | -8.373.624,56 | -24,7 | -31.182.119,06 |
| 2025 11 | 126.338.334,94 | 22,4 | 23.074.794,21 | -7,8 | -10.649.464,44 |
| 2025 10 | 136.987.799,38 | ||||
| 2025 9 | 122.857.525,91 | 30,4 | 28.636.530,14 | 15,2 | 16.195.583,94 |
| 2025 8 | 106.661.941,97 | 5,3 | 5.368.248,42 | -19,4 | -25.710.423,54 |
| 2025 7 | 132.372.365,51 | 16,1 | 18.332.745,45 | 11,8 | 13.932.493,25 |
| 2025 6 | 118.439.872,26 | 15,9 | 16.212.491,31 | -0,5 | -551.055,53 |
| 2025 5 | 118.990.927,79 | 24,7 | 23.527.366,02 | 6,6 | 7.411.485,14 |
| 2025 4 | 111.579.442,65 | 2,2 | 2.434.509,17 | -8,0 | -9.702.479,06 |
| 2025 3 | 121.281.921,71 | 29,8 | 27.866.780,49 | -19,4 | -29.251.007,54 |
| 2025 2 | 150.532.929,25 | 43,6 | 45.665.522,91 | 24,3 | 29.470.694,76 |
| 2025 1 | 121.062.234,49 | 19,9 | 20.117.917,47 | 16,9 | 17.532.394,05 |
| 2024 12 | 103.529.840,44 | 14,6 | 13.192.162,10 | 0,3 | 266.299,71 |