| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 79.387.393,37 | -6,2 | -5.233.662,76 | -14,9 | -13.891.710,48 |
| 2026 1 | 93.279.103,85 | -21,3 | -25.296.419,34 | -0,2 | -155.163,45 |
| 2025 12 | 93.434.267,30 | 7,7 | 6.637.317,76 | -18,2 | -20.824.272,84 |
| 2025 11 | 114.258.540,14 | 37,6 | 31.236.849,04 | 35,0 | 29.629.151,27 |
| 2025 10 | 84.629.388,87 | ||||
| 2025 9 | 100.733.596,84 | -17,9 | -22.022.962,04 | 8,7 | 8.020.278,51 |
| 2025 8 | 92.713.318,33 | -19,7 | -22.762.779,91 | -25,4 | -31.516.860,54 |
| 2025 7 | 124.230.178,87 | 34,9 | 32.122.367,80 | 21,4 | 21.915.937,31 |
| 2025 6 | 102.314.241,56 | 42,6 | 30.560.494,33 | 27,8 | 22.283.772,78 |
| 2025 5 | 80.030.468,78 | -2,2 | -1.828.079,10 | -7,2 | -6.238.425,82 |
| 2025 4 | 86.268.894,60 | -15,3 | -15.553.811,13 | -6,5 | -6.015.688,73 |
| 2025 3 | 92.284.583,33 | -2,6 | -2.426.800,52 | 9,1 | 7.663.527,20 |
| 2025 2 | 84.621.056,13 | 1,3 | 1.104.418,88 | -28,6 | -33.954.467,06 |
| 2025 1 | 118.575.523,19 | 55,9 | 42.527.480,91 | 36,6 | 31.778.573,65 |