| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 83.955.493,88 | -8,7 | -8.006.533,33 | 6,1 | 4.849.593,03 |
| 2026 1 | 79.105.900,85 | -10,8 | -9.544.608,76 | -3,3 | -2.698.543,14 |
| 2025 12 | 81.804.443,99 | -1,2 | -978.269,25 | -3,1 | -2.619.896,42 |
| 2025 11 | 84.424.340,41 | -13,6 | -13.296.247,20 | -17,6 | -18.066.164,62 |
| 2025 10 | 102.490.505,03 | ||||
| 2025 9 | 87.957.260,82 | -1,1 | -936.335,99 | 20,4 | 14.929.069,59 |
| 2025 8 | 73.028.191,23 | -11,7 | -9.627.267,66 | -26,0 | -25.664.591,22 |
| 2025 7 | 98.692.782,45 | 2,4 | 2.303.083,51 | 2,4 | 2.292.331,75 |
| 2025 6 | 96.400.450,70 | -0,2 | -225.628,31 | -9,7 | -10.390.680,62 |
| 2025 5 | 106.791.131,32 | 5,7 | 5.710.178,94 | 13,3 | 12.560.360,96 |
| 2025 4 | 94.230.770,36 | -6,8 | -6.832.673,12 | -3,3 | -3.227.938,15 |
| 2025 3 | 97.458.708,51 | -0,8 | -776.536,33 | 6,0 | 5.496.681,30 |
| 2025 2 | 91.962.027,21 | -3,4 | -3.189.672,99 | 3,7 | 3.311.517,60 |
| 2025 1 | 88.650.509,61 | -1,4 | -1.298.754,54 | 7,1 | 5.867.796,37 |