| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 124.048.930,86 | -24,4 | -40.008.215,20 | 12,5 | 13.784.509,20 |
| 2025 12 | 110.264.421,66 | -9,8 | -11.982.071,51 | 4,9 | 5.143.315,47 |
| 2025 11 | 105.121.106,19 | -24,2 | -33.629.392,59 | -32,0 | -49.507.872,84 |
| 2025 10 | 154.628.979,03 | ||||
| 2025 9 | 145.048.168,29 | -3,3 | -4.944.471,58 | 4,5 | 6.240.087,26 |
| 2025 8 | 138.808.081,03 | 11,3 | 14.076.725,30 | -8,5 | -12.813.903,13 |
| 2025 7 | 151.621.984,16 | -9,6 | -16.104.086,94 | 37,1 | 41.043.296,66 |
| 2025 6 | 110.578.687,50 | -8,9 | -10.758.661,15 | -19,4 | -26.607.373,87 |
| 2025 5 | 137.186.061,37 | -19,0 | -32.260.384,25 | -16,8 | -27.717.608,79 |
| 2025 4 | 164.903.670,16 | 4,3 | 6.800.193,13 | 5,2 | 8.166.118,55 |
| 2025 3 | 156.737.551,61 | 5,4 | 8.069.719,88 | 2,4 | 3.716.275,36 |
| 2025 2 | 153.021.276,25 | 2,1 | 3.125.120,62 | -6,7 | -11.035.869,81 |
| 2025 1 | 164.057.146,06 | -4,3 | -7.301.401,26 | 34,2 | 41.810.652,89 |
| 2024 12 | 122.246.493,17 | 5,9 | 6.843.317,21 | -11,9 | -16.504.005,61 |