| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 82.164.589,80 | -13,9 | -13.233.124,58 | 14,1 | 10.180.678,17 |
| 2026 1 | 71.983.911,63 | -5,9 | -4.481.842,22 | 8,1 | 5.372.581,24 |
| 2025 12 | 66.611.330,39 | -7,9 | -5.677.184,54 | -5,1 | -3.591.563,23 |
| 2025 11 | 70.202.893,62 | -18,9 | -16.317.542,69 | -21,9 | -19.732.343,96 |
| 2025 10 | 89.935.237,58 | ||||
| 2025 9 | 82.079.060,88 | -4,9 | -4.247.303,27 | 37,3 | 22.293.061,79 |
| 2025 8 | 59.785.999,09 | 2,1 | 1.219.167,79 | -40,4 | -40.575.447,35 |
| 2025 7 | 100.361.446,44 | 19,0 | 16.054.618,65 | 11,5 | 10.322.082,17 |
| 2025 6 | 90.039.364,27 | 19,7 | 14.805.233,80 | -9,0 | -8.946.761,46 |
| 2025 5 | 98.986.125,73 | 22,7 | 18.340.966,43 | -1,7 | -1.736.953,50 |
| 2025 4 | 100.723.079,23 | 24,8 | 20.030.114,40 | 7,8 | 7.263.817,38 |
| 2025 3 | 93.459.261,85 | 17,6 | 13.967.728,00 | -2,0 | -1.938.452,53 |
| 2025 2 | 95.397.714,38 | 22,3 | 17.394.366,71 | 24,8 | 18.931.960,53 |
| 2025 1 | 76.465.753,85 | 5,0 | 3.660.713,90 | 5,8 | 4.177.238,92 |