| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 105.069.222,40 | 20,1 | 17.567.185,32 | 20,2 | 17.633.293,59 |
| 2026 1 | 87.435.928,81 | 6,8 | 5.548.357,06 | -2,3 | -2.085.558,28 |
| 2025 12 | 89.521.487,09 | 12,5 | 9.964.519,39 | 40,4 | 25.771.215,49 |
| 2025 11 | 63.750.271,60 | -5,5 | -3.732.702,44 | 124,7 | 35.378.247,97 |
| 2025 10 | 28.372.023,63 | ||||
| 2025 9 | 32.930.543,34 | -5,3 | -1.842.535,54 | 7,8 | 2.391.871,66 |
| 2025 8 | 30.538.671,68 | 20,9 | 5.275.071,37 | -28,9 | -12.439.691,07 |
| 2025 7 | 42.978.362,75 | 44,0 | 13.123.999,49 | 1,1 | 448.762,81 |
| 2025 6 | 42.529.599,94 | 49,5 | 14.078.393,65 | -56,0 | -54.124.119,87 |
| 2025 5 | 96.653.719,81 | 37,4 | 26.313.858,71 | -21,3 | -26.098.886,36 |
| 2025 4 | 122.752.606,17 | 57,6 | 44.881.119,67 | 6,5 | 7.510.846,56 |
| 2025 3 | 115.241.759,61 | 48,6 | 37.682.595,50 | 31,7 | 27.739.722,53 |
| 2025 2 | 87.502.037,08 | 37,4 | 23.820.036,41 | 6,9 | 5.614.465,33 |
| 2025 1 | 81.887.571,75 | 36,7 | 21.969.839,50 | 2,9 | 2.330.604,05 |