| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 44.268.397,75 | -17,0 | -9.067.393,13 | -60,1 | -66.614.375,82 |
| 2026 1 | 110.882.773,57 | 195,1 | 73.311.061,37 | -10,4 | -12.837.619,87 |
| 2025 12 | 123.720.393,44 | 11,5 | 12.783.131,18 | 51,6 | 42.120.849,91 |
| 2025 11 | 81.599.543,53 | 28,5 | 18.098.179,18 | -45,9 | -69.190.845,89 |
| 2025 10 | 150.790.389,42 | ||||
| 2025 9 | 132.348.182,36 | 65,3 | 52.266.999,62 | 38,0 | 36.454.636,62 |
| 2025 8 | 95.893.545,74 | -13,8 | -15.321.378,27 | 18,7 | 15.101.517,69 |
| 2025 7 | 80.792.028,05 | 11,0 | 7.997.023,89 | -54,1 | -95.149.328,87 |
| 2025 6 | 175.941.356,92 | 45,7 | 55.198.637,41 | 165,4 | 109.637.278,27 |
| 2025 5 | 66.304.078,65 | -63,8 | -116.753.408,04 | -22,9 | -19.635.503,18 |
| 2025 4 | 85.939.581,83 | -25,0 | -28.683.063,89 | -4,4 | -3.927.176,57 |
| 2025 3 | 89.866.758,40 | -37,5 | -53.798.459,47 | 68,5 | 36.530.967,52 |
| 2025 2 | 53.335.790,88 | -48,7 | -50.645.154,76 | 42,0 | 15.764.078,68 |
| 2025 1 | 37.571.712,20 | -68,2 | -80.558.401,58 | -66,1 | -73.365.550,06 |