| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 74.637.372,38 | 5,5 | 3.904.412,80 | 31,1 | 17.694.293,48 |
| 2026 1 | 56.943.078,90 | -12,5 | -8.098.019,77 | -33,0 | -28.073.187,90 |
| 2025 12 | 85.016.266,80 | 16,7 | 12.189.444,96 | 4,0 | 3.250.168,98 |
| 2025 11 | 81.766.097,82 | 5,1 | 3.975.816,75 | -2,2 | -1.875.764,92 |
| 2025 10 | 83.641.862,74 | ||||
| 2025 9 | 75.763.164,59 | -21,5 | -20.715.229,49 | 33,5 | 19.002.257,42 |
| 2025 8 | 56.760.907,17 | -20,7 | -14.792.740,25 | -21,8 | -15.797.972,30 |
| 2025 7 | 72.558.879,47 | -19,3 | -17.337.980,49 | -11,9 | -9.811.674,90 |
| 2025 6 | 82.370.554,37 | 9,6 | 7.227.617,47 | -2,9 | -2.438.006,48 |
| 2025 5 | 84.808.560,85 | -2,4 | -2.103.622,10 | 7,1 | 5.593.366,51 |
| 2025 4 | 79.215.194,34 | -1,6 | -1.280.366,28 | -7,0 | -5.961.877,27 |
| 2025 3 | 85.177.071,61 | 18,8 | 13.503.208,03 | 20,4 | 14.444.112,03 |
| 2025 2 | 70.732.959,58 | -8,6 | -6.654.223,98 | 8,8 | 5.691.860,91 |
| 2025 1 | 65.041.098,67 | -10,5 | -7.631.197,51 | -10,7 | -7.785.723,17 |