| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 122.239.762,78 | 11,2 | 12.340.423,65 | 26,7 | 25.769.140,29 |
| 2026 1 | 96.470.622,49 | -9,4 | -10.028.518,81 | -9,8 | -10.500.049,96 |
| 2025 12 | 106.970.672,45 | 15,9 | 14.678.100,66 | -3,7 | -4.161.650,99 |
| 2025 11 | 111.132.323,44 | 2,8 | 3.070.391,85 | -9,6 | -11.793.258,64 |
| 2025 10 | 122.925.582,08 | ||||
| 2025 9 | 101.255.863,70 | -16,4 | -19.873.856,04 | 7,7 | 7.270.112,17 |
| 2025 8 | 93.985.751,53 | -6,4 | -6.404.213,27 | -17,9 | -20.492.199,60 |
| 2025 7 | 114.477.951,13 | -14,8 | -19.936.945,30 | 8,5 | 8.928.706,79 |
| 2025 6 | 105.549.244,34 | -6,9 | -7.815.051,57 | -7,0 | -7.905.434,86 |
| 2025 5 | 113.454.679,20 | -17,6 | -24.233.825,83 | 4,2 | 4.593.698,61 |
| 2025 4 | 108.860.980,59 | -14,1 | -17.869.023,81 | -11,0 | -13.492.743,02 |
| 2025 3 | 122.353.723,61 | 12,6 | 13.682.373,21 | 11,3 | 12.454.384,48 |
| 2025 2 | 109.899.339,13 | 6,0 | 6.200.143,73 | 3,2 | 3.400.197,83 |
| 2025 1 | 106.499.141,30 | 6,8 | 6.749.340,41 | 15,4 | 14.206.569,51 |