| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 100.489.819,32 | 17,2 | 14.753.421,72 | 14,3 | 12.563.017,54 |
| 2026 1 | 87.926.801,78 | 11,3 | 8.893.901,30 | 0,2 | 131.592,90 |
| 2025 12 | 87.795.208,88 | 19,5 | 14.298.125,47 | -14,7 | -15.172.691,28 |
| 2025 11 | 102.967.900,16 | 16,6 | 14.641.802,04 | -33,9 | -52.842.968,11 |
| 2025 10 | 155.810.868,27 | ||||
| 2025 9 | 87.558.955,57 | 11,0 | 8.708.734,88 | 11,4 | 8.968.055,81 |
| 2025 8 | 78.590.899,76 | 4,2 | 3.168.330,43 | -20,1 | -19.797.262,38 |
| 2025 7 | 98.388.162,14 | -0,3 | -302.131,62 | -2,9 | -2.903.430,03 |
| 2025 6 | 101.291.592,17 | 7,5 | 7.035.827,35 | -0,2 | -246.712,49 |
| 2025 5 | 101.538.304,66 | 11,5 | 10.436.353,81 | 19,1 | 16.305.575,79 |
| 2025 4 | 85.232.728,87 | -9,8 | -9.205.174,03 | -1,7 | -1.512.030,81 |
| 2025 3 | 86.744.759,68 | -3,2 | -2.908.379,72 | 1,2 | 1.008.362,08 |
| 2025 2 | 85.736.397,60 | -12,4 | -12.137.018,77 | 8,5 | 6.703.497,12 |
| 2025 1 | 79.032.900,48 | -14,2 | -13.093.120,21 | 7,5 | 5.535.817,07 |