| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 72.191.638,23 | 11,9 | 7.683.042,07 | 6,7 | 4.542.669,35 |
| 2026 1 | 67.648.968,88 | 14,2 | 8.387.502,96 | -5,8 | -4.143.282,30 |
| 2025 12 | 71.792.251,18 | 15,0 | 9.337.253,93 | -5,1 | -3.860.299,47 |
| 2025 11 | 75.652.550,65 | -18,2 | -16.777.568,50 | 3,3 | 2.398.217,12 |
| 2025 10 | 73.254.333,53 | ||||
| 2025 9 | 74.505.567,17 | 30,1 | 17.235.633,72 | 16,7 | 10.637.120,74 |
| 2025 8 | 63.868.446,43 | 21,8 | 11.413.970,45 | -18,6 | -14.603.565,77 |
| 2025 7 | 78.472.012,20 | 31,9 | 18.968.312,94 | -11,2 | -9.869.170,08 |
| 2025 6 | 88.341.182,28 | 55,9 | 31.664.752,13 | 12,6 | 9.858.241,38 |
| 2025 5 | 78.482.940,90 | 23,8 | 15.076.063,61 | 15,9 | 10.792.153,32 |
| 2025 4 | 67.690.787,58 | 2,5 | 1.616.083,65 | 1,0 | 635.019,33 |
| 2025 3 | 67.055.768,25 | 22,6 | 12.357.081,41 | 4,0 | 2.547.172,09 |
| 2025 2 | 64.508.596,16 | 11,8 | 6.793.683,32 | 8,9 | 5.247.130,24 |
| 2025 1 | 59.261.465,92 | 2,6 | 1.507.059,52 | -5,1 | -3.193.531,33 |