| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 116.785.707,02 | 20,4 | 19.786.606,55 | 31,1 | 27.718.793,13 |
| 2025 12 | 89.066.913,89 | -18,2 | -19.767.238,79 | -7,2 | -6.936.798,13 |
| 2025 11 | 96.003.712,02 | -39,9 | -63.775.605,55 | -4,5 | -4.508.538,11 |
| 2025 10 | 100.512.250,13 | ||||
| 2025 9 | 140.098.212,67 | 15,1 | 18.385.246,06 | 71,0 | 58.177.684,93 |
| 2025 8 | 81.920.527,74 | 0,6 | 514.794,71 | -12,5 | -11.730.973,52 |
| 2025 7 | 93.651.501,26 | -12,2 | -12.952.792,56 | 4,3 | 3.818.644,04 |
| 2025 6 | 89.832.857,22 | -13,1 | -13.594.825,16 | -7,3 | -7.106.120,56 |
| 2025 5 | 96.938.977,78 | 27,1 | 20.677.841,47 | 0,4 | 410.339,83 |
| 2025 4 | 96.528.637,95 | 43,4 | 29.209.193,41 | -30,7 | -42.653.937,69 |
| 2025 3 | 139.182.575,64 | 154,8 | 84.567.251,89 | 39,0 | 39.016.539,57 |
| 2025 2 | 100.166.036,07 | 143,6 | 59.053.687,12 | 3,3 | 3.166.935,60 |
| 2025 1 | 96.999.100,47 | 70,4 | 40.076.974,75 | -10,9 | -11.835.052,21 |
| 2024 12 | 108.834.152,68 | 150,7 | 65.427.244,20 | -31,9 | -50.945.164,89 |