| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 49.009.918,78 | -43,6 | -37.953.021,78 | -46,2 | -42.083.987,13 |
| 2026 1 | 91.093.905,91 | -41,2 | -63.783.969,17 | -27,7 | -34.976.083,45 |
| 2025 12 | 126.069.989,36 | 18,7 | 19.847.901,27 | -12,2 | -17.532.015,73 |
| 2025 11 | 143.602.005,09 | 24,3 | 28.064.298,64 | 15,6 | 19.336.909,73 |
| 2025 10 | 124.265.095,36 | ||||
| 2025 9 | 118.771.461,03 | 67,6 | 47.890.763,67 | -3,7 | -4.610.907,79 |
| 2025 8 | 123.382.368,82 | 16,6 | 17.547.168,83 | -21,1 | -33.047.989,20 |
| 2025 7 | 156.430.358,02 | 20,5 | 26.646.974,89 | 19,1 | 25.079.477,96 |
| 2025 6 | 131.350.880,06 | -36,6 | -75.720.787,74 | 2,1 | 2.667.909,51 |
| 2025 5 | 128.682.970,55 | 21,2 | 22.536.324,56 | -8,3 | -11.673.146,37 |
| 2025 4 | 140.356.116,92 | -8,9 | -13.743.750,85 | -40,8 | -96.650.861,27 |
| 2025 3 | 237.006.978,19 | 114,1 | 126.289.886,63 | 172,5 | 150.044.037,63 |
| 2025 2 | 86.962.940,56 | -23,3 | -26.476.758,89 | -43,9 | -67.914.934,52 |
| 2025 1 | 154.877.875,08 | 16,8 | 22.233.378,40 | 45,8 | 48.655.786,99 |