| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 78.638.908,46 | -1,9 | -1.557.334,46 | -44,6 | -63.399.644,93 |
| 2026 1 | 142.038.553,39 | 122,0 | 78.058.119,00 | -1,0 | -1.388.033,81 |
| 2025 12 | 143.426.587,20 | 11,1 | 14.351.679,79 | 31,7 | 34.493.936,91 |
| 2025 11 | 108.932.650,29 | 31,2 | 25.918.644,20 | -37,3 | -64.787.028,99 |
| 2025 10 | 173.719.679,28 | ||||
| 2025 9 | 151.393.351,80 | 52,2 | 51.947.772,93 | 42,3 | 45.019.038,02 |
| 2025 8 | 106.374.313,78 | -19,8 | -26.291.464,49 | 6,0 | 6.025.215,19 |
| 2025 7 | 100.349.098,59 | 0,1 | 88.622,50 | -49,6 | -98.773.799,46 |
| 2025 6 | 199.122.898,05 | 40,1 | 56.995.564,40 | 99,7 | 99.421.170,08 |
| 2025 5 | 99.701.727,97 | -51,8 | -107.196.044,42 | -18,8 | -23.068.799,97 |
| 2025 4 | 122.770.527,94 | -13,5 | -19.227.326,21 | -2,1 | -2.573.366,89 |
| 2025 3 | 125.343.894,83 | -23,1 | -37.599.904,41 | 56,3 | 45.147.651,91 |
| 2025 2 | 80.196.242,92 | -35,8 | -44.697.681,33 | 25,3 | 16.215.808,53 |
| 2025 1 | 63.980.434,39 | -54,7 | -77.335.221,63 | -50,4 | -65.094.473,02 |