| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 13.454.791,89 | -19,4 | -3.230.958,98 | -88,5 | -103.871.127,30 |
| 2026 1 | 117.325.919,19 | 638,0 | 101.428.735,80 | 55,3 | 41.751.982,46 |
| 2025 12 | 75.573.936,73 | 484,6 | 62.645.852,02 | -23,3 | -23.001.720,59 |
| 2025 11 | 98.575.657,32 | 564,9 | 83.750.356,75 | -20,3 | -25.050.597,89 |
| 2025 10 | 123.626.255,21 | ||||
| 2025 9 | 122.826.741,23 | 884,6 | 110.352.492,14 | 27,3 | 26.312.060,29 |
| 2025 8 | 96.514.680,94 | 766,4 | 85.374.887,85 | -9,0 | -9.501.773,91 |
| 2025 7 | 106.016.454,85 | 577,0 | 90.356.559,66 | -1,0 | -1.103.750,24 |
| 2025 6 | 107.120.205,09 | 573,7 | 91.220.907,91 | 0,2 | 210.801,66 |
| 2025 5 | 106.909.403,43 | 559,0 | 90.687.050,09 | 178,7 | 68.546.040,46 |
| 2025 4 | 38.363.362,97 | 142,4 | 22.534.294,03 | 125,4 | 21.344.613,41 |
| 2025 3 | 17.018.749,56 | -2,2 | -388.308,55 | 2,0 | 332.998,69 |
| 2025 2 | 16.685.750,87 | 11,7 | 1.740.625,57 | 5,0 | 788.567,48 |
| 2025 1 | 15.897.183,39 | -16,5 | -3.138.431,66 | 23,0 | 2.969.098,68 |