| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 69.503.262,06 | -13,6 | -10.947.240,70 | 4,0 | 2.664.887,00 |
| 2026 1 | 66.838.375,06 | -6,7 | -4.778.676,73 | -13,1 | -10.050.632,32 |
| 2025 12 | 76.889.007,38 | 14,5 | 9.749.157,66 | 2,5 | 1.896.288,77 |
| 2025 11 | 74.992.718,61 | -2,2 | -1.707.309,22 | -7,5 | -6.098.013,59 |
| 2025 10 | 81.090.732,20 | ||||
| 2025 9 | 73.619.536,11 | 7,5 | 5.129.553,56 | -36,2 | -41.691.433,25 |
| 2025 8 | 115.310.969,36 | 84,9 | 52.929.857,53 | 36,9 | 31.061.895,56 |
| 2025 7 | 84.249.073,80 | 17,4 | 12.478.639,27 | 1,8 | 1.524.701,97 |
| 2025 6 | 82.724.371,83 | 17,5 | 12.307.171,90 | -6,3 | -5.566.104,72 |
| 2025 5 | 88.290.476,55 | 19,7 | 14.541.190,17 | -5,5 | -5.142.816,95 |
| 2025 4 | 93.433.293,50 | 28,4 | 20.687.683,28 | -4,1 | -4.040.093,54 |
| 2025 3 | 97.473.387,04 | 33,2 | 24.269.476,68 | 21,2 | 17.022.884,28 |
| 2025 2 | 80.450.502,76 | 15,9 | 11.044.859,12 | 12,3 | 8.833.450,97 |
| 2025 1 | 71.617.051,79 | 2,3 | 1.614.237,06 | 6,7 | 4.477.202,07 |