| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 77.913.597,16 | -8,3 | -7.075.246,64 | 4,9 | 3.649.465,45 |
| 2026 1 | 74.264.131,71 | -24,3 | -23.782.122,39 | -16,1 | -14.245.008,80 |
| 2025 12 | 88.509.140,51 | 5,8 | 4.828.007,53 | -0,4 | -322.461,23 |
| 2025 11 | 88.831.601,74 | 0,6 | 566.936,04 | -26,3 | -31.647.229,18 |
| 2025 10 | 120.478.830,92 | ||||
| 2025 9 | 88.600.452,53 | -14,3 | -14.793.787,24 | 13,4 | 10.490.739,47 |
| 2025 8 | 78.109.713,06 | -4,4 | -3.569.139,12 | -23,0 | -23.322.134,83 |
| 2025 7 | 101.431.847,89 | 12,3 | 11.101.213,13 | 1,4 | 1.417.793,38 |
| 2025 6 | 100.014.054,51 | 21,5 | 17.688.010,56 | -1,6 | -1.666.547,78 |
| 2025 5 | 101.680.602,29 | 11,3 | 10.282.643,94 | 7,6 | 7.142.120,76 |
| 2025 4 | 94.538.481,53 | 0,4 | 379.564,10 | 7,0 | 6.208.835,53 |
| 2025 3 | 88.329.646,00 | 16,2 | 12.317.163,73 | 3,9 | 3.340.802,20 |
| 2025 2 | 84.988.843,80 | -3,4 | -2.970.749,29 | -13,3 | -13.057.410,30 |
| 2025 1 | 98.046.254,10 | -4,7 | -4.857.622,30 | 17,2 | 14.365.121,12 |