| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 270.895.541,88 | -6,1 | -17.502.872,13 | 22,4 | 49.612.894,15 |
| 2026 1 | 221.282.647,73 | -28,3 | -87.261.533,70 | -6,6 | -15.658.005,04 |
| 2025 12 | 236.940.652,77 | -7,9 | -20.298.121,93 | 19,3 | 38.261.042,82 |
| 2025 11 | 198.679.609,95 | -29,5 | -83.072.501,39 | -30,6 | -87.499.700,16 |
| 2025 10 | 286.179.310,11 | ||||
| 2025 9 | 245.444.064,16 | -7,1 | -18.648.873,04 | -12,5 | -34.978.635,40 |
| 2025 8 | 280.422.699,56 | -13,2 | -42.535.152,68 | 27,5 | 60.394.598,98 |
| 2025 7 | 220.028.100,58 | -40,5 | -149.991.760,87 | -30,9 | -98.209.377,48 |
| 2025 6 | 318.237.478,06 | 9,9 | 28.604.068,99 | -22,5 | -92.251.891,93 |
| 2025 5 | 410.489.369,99 | -11,8 | -54.713.428,60 | -13,0 | -61.295.292,84 |
| 2025 4 | 471.784.662,83 | -16,6 | -93.885.518,44 | 14,1 | 58.324.615,78 |
| 2025 3 | 413.460.047,05 | -18,9 | -96.045.766,34 | 43,4 | 125.061.633,04 |
| 2025 2 | 288.398.414,01 | -19,8 | -71.254.935,93 | -6,5 | -20.145.767,42 |
| 2025 1 | 308.544.181,43 | 21,7 | 55.057.287,24 | 19,9 | 51.305.406,73 |