| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 132.588.072,30 | -1,6 | -2.084.568,63 | -7,9 | -11.298.388,71 |
| 2025 12 | 143.886.461,01 | 1,5 | 2.161.351,17 | -13,4 | -22.289.342,92 |
| 2025 11 | 166.175.803,93 | 4,0 | 6.337.503,37 | 1,3 | 2.155.285,06 |
| 2025 10 | 164.020.518,87 | ||||
| 2025 9 | 170.513.266,89 | 11,2 | 17.155.415,23 | 7,7 | 12.252.573,84 |
| 2025 8 | 158.260.693,05 | 30,2 | 36.688.179,42 | -4,4 | -7.252.088,20 |
| 2025 7 | 165.512.781,25 | 24,3 | 32.397.765,06 | 1,1 | 1.820.346,12 |
| 2025 6 | 163.692.435,13 | 45,3 | 51.041.283,95 | -33,2 | -81.336.104,20 |
| 2025 5 | 245.028.539,33 | 110,8 | 128.797.173,45 | 74,9 | 104.896.654,51 |
| 2025 4 | 140.131.884,82 | 15,6 | 18.880.602,57 | -5,5 | -8.119.538,04 |
| 2025 3 | 148.251.422,86 | 42,5 | 44.220.040,32 | -4,0 | -6.091.543,37 |
| 2025 2 | 154.342.966,23 | 50,1 | 51.544.333,44 | 14,6 | 19.670.325,30 |
| 2025 1 | 134.672.640,93 | 36,3 | 35.874.522,89 | -5,0 | -7.052.468,91 |
| 2024 12 | 141.725.109,84 | 71,4 | 59.023.929,98 | -11,3 | -18.113.190,72 |