| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 100.577.884,16 | 18,6 | 15.739.320,98 | 5,4 | 5.165.832,06 |
| 2025 12 | 95.412.052,10 | 11,3 | 9.696.744,90 | -24,2 | -30.491.045,02 |
| 2025 11 | 125.903.097,12 | 35,7 | 33.104.931,24 | 7,7 | 8.994.514,49 |
| 2025 10 | 116.908.582,63 | ||||
| 2025 9 | 83.523.729,04 | -8,1 | -7.312.121,38 | 0,6 | 511.305,76 |
| 2025 8 | 83.012.423,28 | 6,7 | 5.221.722,87 | -32,8 | -40.554.596,65 |
| 2025 7 | 123.567.019,93 | 87,8 | 57.767.261,46 | 29,8 | 28.336.742,19 |
| 2025 6 | 95.230.277,74 | 45,4 | 29.713.896,12 | 31,5 | 22.801.065,62 |
| 2025 5 | 72.429.212,12 | -10,5 | -8.478.715,84 | -30,2 | -31.283.605,85 |
| 2025 4 | 103.712.817,97 | 66,1 | 41.274.142,19 | 14,8 | 13.332.486,31 |
| 2025 3 | 90.380.331,66 | 24,8 | 17.981.063,09 | 8,3 | 6.949.429,01 |
| 2025 2 | 83.430.902,65 | 7,3 | 5.655.484,55 | -1,7 | -1.407.660,53 |
| 2025 1 | 84.838.563,18 | 58,9 | 31.449.489,73 | -1,0 | -876.744,02 |
| 2024 12 | 85.715.307,20 | 74,8 | 36.674.014,24 | -7,6 | -7.082.858,68 |