| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 336.418.424,37 | 66,2 | 134.046.485,82 | 8,1 | 25.291.612,83 |
| 2026 1 | 311.126.811,54 | 76,3 | 134.597.218,71 | -19,8 | -76.915.897,87 |
| 2025 12 | 388.042.709,41 | 43,5 | 117.670.199,75 | 15,3 | 51.539.981,06 |
| 2025 11 | 336.502.728,35 | -30,0 | -144.394.686,77 | -41,1 | -234.944.695,44 |
| 2025 10 | 571.447.423,79 | ||||
| 2025 9 | 471.894.808,03 | 26,0 | 97.386.084,88 | 148,3 | 281.820.274,87 |
| 2025 8 | 190.074.533,16 | -0,4 | -750.434,41 | -36,1 | -107.346.600,23 |
| 2025 7 | 297.421.133,39 | -16,0 | -56.497.220,14 | -8,9 | -28.917.755,77 |
| 2025 6 | 326.338.889,16 | -31,7 | -151.264.628,97 | -23,3 | -99.026.184,11 |
| 2025 5 | 425.365.073,27 | -2,1 | -9.238.440,34 | 118,6 | 230.772.912,56 |
| 2025 4 | 194.592.160,71 | -56,0 | -247.650.143,73 | -38,6 | -122.188.263,62 |
| 2025 3 | 316.780.424,33 | -37,8 | -192.653.421,43 | 56,5 | 114.408.485,78 |
| 2025 2 | 202.371.938,55 | -68,6 | -441.293.931,66 | 14,6 | 25.842.345,72 |
| 2025 1 | 176.529.592,83 | -66,8 | -354.945.194,68 | -34,7 | -93.842.916,83 |