| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 106.547.680,39 | -9,6 | -11.357.294,11 | 8,9 | 8.696.433,36 |
| 2026 1 | 97.851.247,03 | -21,3 | -26.500.981,38 | -16,7 | -19.611.011,40 |
| 2025 12 | 117.462.258,43 | 17,2 | 17.267.159,13 | -0,7 | -840.860,98 |
| 2025 11 | 118.303.119,41 | 8,5 | 9.280.705,05 | -6,7 | -8.523.588,98 |
| 2025 10 | 126.826.708,39 | ||||
| 2025 9 | 135.687.430,68 | 23,6 | 25.874.313,98 | 34,5 | 34.810.314,71 |
| 2025 8 | 100.877.115,97 | -4,9 | -5.215.037,45 | -19,6 | -24.538.591,65 |
| 2025 7 | 125.415.707,62 | 7,7 | 8.973.114,84 | 9,7 | 11.067.129,81 |
| 2025 6 | 114.348.577,81 | -17,9 | -24.944.883,38 | -12,8 | -16.706.865,99 |
| 2025 5 | 131.055.443,80 | 2,0 | 2.514.662,67 | -0,6 | -744.020,22 |
| 2025 4 | 131.799.464,02 | 3,4 | 4.280.648,04 | -11,3 | -16.792.772,29 |
| 2025 3 | 148.592.236,31 | 21,8 | 26.580.672,23 | 26,0 | 30.687.261,81 |
| 2025 2 | 117.904.974,50 | 6,2 | 6.898.480,28 | -5,2 | -6.447.253,91 |
| 2025 1 | 124.352.228,41 | 11,3 | 12.665.599,09 | 24,1 | 24.157.129,11 |