| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 165.478.085,89 | 23,6 | 31.632.420,75 | 47,8 | 53.487.230,06 |
| 2025 12 | 111.990.855,83 | 32,6 | 27.518.991,93 | -20,5 | -28.809.269,75 |
| 2025 11 | 140.800.125,58 | -13,1 | -21.199.512,94 | -5,5 | -8.146.133,07 |
| 2025 10 | 148.946.258,65 | ||||
| 2025 9 | 166.122.333,32 | 9,5 | 14.339.079,37 | 16,3 | 23.264.856,17 |
| 2025 8 | 142.857.477,15 | 7,3 | 9.663.503,18 | -9,3 | -14.629.123,20 |
| 2025 7 | 157.486.600,35 | 5,3 | 7.939.798,91 | 5,7 | 8.474.559,84 |
| 2025 6 | 149.012.040,51 | -18,7 | -34.287.700,73 | 0,8 | 1.105.108,60 |
| 2025 5 | 147.906.931,91 | -18,1 | -32.620.735,21 | 2,6 | 3.747.575,42 |
| 2025 4 | 144.159.356,49 | -4,1 | -6.154.842,30 | 6,5 | 8.800.965,58 |
| 2025 3 | 135.358.390,91 | 1,4 | 1.918.825,33 | -2,3 | -3.237.134,93 |
| 2025 2 | 138.595.525,84 | 10,0 | 12.597.504,37 | 3,6 | 4.749.860,70 |
| 2025 1 | 133.845.665,14 | -4,3 | -5.993.989,64 | 58,5 | 49.373.801,24 |
| 2024 12 | 84.471.863,90 | -23,4 | -25.840.145,73 | -47,9 | -77.527.774,62 |