| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 260.081.695,44 | 30,6 | 60.954.339,68 | 40,2 | 74.586.897,53 |
| 2026 1 | 185.494.797,91 | -5,5 | -10.876.167,60 | 21,1 | 32.361.698,15 |
| 2025 12 | 153.133.099,76 | 1,2 | 1.858.908,47 | -17,2 | -31.753.869,15 |
| 2025 11 | 184.886.968,91 | -5,7 | -11.256.193,83 | -15,4 | -33.765.082,51 |
| 2025 10 | 218.652.051,42 | ||||
| 2025 9 | 241.402.997,11 | 18,2 | 37.085.359,59 | 76,5 | 104.610.736,56 |
| 2025 8 | 136.792.260,55 | -17,6 | -29.118.927,64 | -31,7 | -63.579.593,99 |
| 2025 7 | 200.371.854,54 | -10,5 | -23.570.859,53 | 20,6 | 34.232.905,87 |
| 2025 6 | 166.138.948,67 | -10,0 | -18.420.311,01 | -9,5 | -17.519.018,93 |
| 2025 5 | 183.657.967,60 | -11,9 | -24.873.913,55 | -5,4 | -10.421.183,88 |
| 2025 4 | 194.079.151,48 | 0,4 | 840.069,11 | -21,0 | -51.423.910,72 |
| 2025 3 | 245.503.062,20 | 38,3 | 67.946.307,09 | 23,3 | 46.375.706,44 |
| 2025 2 | 199.127.355,76 | 8,7 | 15.938.809,40 | 1,4 | 2.756.390,25 |
| 2025 1 | 196.370.965,51 | 19,2 | 31.679.532,45 | 29,8 | 45.096.774,22 |