| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 65.744.745,97 | -3,1 | -2.121.743,18 | 18,0 | 10.044.235,05 |
| 2026 1 | 55.700.510,92 | -27,0 | -20.589.951,97 | -44,7 | -44.951.513,48 |
| 2025 12 | 100.652.024,40 | 47,2 | 32.289.478,05 | 16,7 | 14.412.309,30 |
| 2025 11 | 86.239.715,10 | 17,4 | 12.804.217,33 | -9,1 | -8.584.174,45 |
| 2025 10 | 94.823.889,55 | ||||
| 2025 9 | 76.640.777,19 | 11,7 | 7.998.365,15 | 6,7 | 4.795.969,26 |
| 2025 8 | 71.844.807,93 | 8,2 | 5.419.477,93 | -24,7 | -23.580.618,89 |
| 2025 7 | 95.425.426,82 | -8,6 | -8.958.508,98 | 17,9 | 14.502.617,24 |
| 2025 6 | 80.922.809,58 | 2,2 | 1.768.864,60 | 4,8 | 3.670.940,87 |
| 2025 5 | 77.251.868,71 | -11,5 | -10.067.626,19 | 9,9 | 6.936.307,47 |
| 2025 4 | 70.315.561,24 | -37,0 | -41.334.351,89 | -6,3 | -4.724.380,29 |
| 2025 3 | 75.039.941,53 | -2,6 | -2.030.721,71 | 10,6 | 7.173.452,38 |
| 2025 2 | 67.866.489,15 | -18,6 | -15.521.413,36 | -11,0 | -8.423.973,74 |
| 2025 1 | 76.290.462,89 | 17,5 | 11.332.963,17 | 11,6 | 7.927.916,54 |