| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 66.772.759,88 | -24,8 | -21.997.974,65 | -50,7 | -68.658.481,55 |
| 2026 1 | 135.431.241,43 | -5,1 | -7.311.545,81 | 95,7 | 66.208.631,03 |
| 2025 12 | 69.222.610,40 | 26,1 | 14.313.606,39 | 1,1 | 731.554,26 |
| 2025 11 | 68.491.056,14 | 13,4 | 8.070.552,32 | -3,2 | -2.240.333,73 |
| 2025 10 | 70.731.389,87 | ||||
| 2025 9 | 79.069.471,22 | 20,8 | 13.594.865,18 | 21,2 | 13.841.874,94 |
| 2025 8 | 65.227.596,28 | 14,4 | 8.225.738,18 | 5,8 | 3.551.619,08 |
| 2025 7 | 61.675.977,20 | 4,5 | 2.654.864,95 | 30,4 | 14.370.951,64 |
| 2025 6 | 47.305.025,56 | -32,7 | -22.945.537,18 | -30,9 | -21.174.236,57 |
| 2025 5 | 68.479.262,13 | 52,6 | 23.602.959,03 | 20,5 | 11.651.704,15 |
| 2025 4 | 56.827.557,98 | 2,8 | 1.569.052,24 | -25,1 | -19.077.831,27 |
| 2025 3 | 75.905.389,25 | 14,6 | 9.683.648,81 | -14,5 | -12.865.345,28 |
| 2025 2 | 88.770.734,53 | 10,1 | 8.143.767,51 | -37,8 | -53.972.052,71 |
| 2025 1 | 142.742.787,24 | 13,9 | 17.447.313,88 | 160,0 | 87.833.783,23 |