| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2026 2 | 81.894.692,11 | -5,1 | -4.409.721,69 | 15,1 | 10.742.722,84 |
| 2026 1 | 71.151.969,27 | -31,4 | -32.607.634,73 | -48,2 | -66.278.157,11 |
| 2025 12 | 137.430.126,38 | 63,8 | 53.520.856,81 | 37,8 | 37.705.099,32 |
| 2025 11 | 99.725.027,06 | 14,0 | 12.234.461,67 | -11,5 | -12.989.486,83 |
| 2025 10 | 112.714.513,89 | | | | |
| 2025 9 | 91.500.183,63 | 7,0 | 5.956.725,09 | -0,3 | -308.915,91 |
| 2025 8 | 91.809.099,54 | 13,4 | 10.872.886,25 | -24,9 | -30.485.909,54 |
| 2025 7 | 122.295.009,08 | 0,7 | 896.409,20 | 23,2 | 23.007.075,90 |
| 2025 6 | 99.287.933,18 | 2,4 | 2.285.133,18 | -0,1 | -97.438,46 |
| 2025 5 | 99.385.371,64 | -5,4 | -5.657.597,69 | 15,9 | 13.608.401,45 |
| 2025 4 | 85.776.970,19 | -35,5 | -47.100.531,10 | -1,8 | -1.549.907,42 |
| 2025 3 | 87.326.877,61 | -10,8 | -10.519.442,59 | 1,2 | 1.022.463,81 |
| 2025 2 | 86.304.413,80 | -18,4 | -19.428.718,63 | -16,8 | -17.455.190,20 |
| 2025 1 | 103.759.604,00 | 2,3 | 2.316.488,39 | 23,7 | 19.850.334,43 |
|