| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 308.811.711,83 | 30,4 | 71.904.821,56 | 20,9 | 53.437.032,56 |
| 2026 1 | 255.374.679,27 | 4,8 | 11.715.733,76 | -4,9 | -13.271.762,80 |
| 2025 12 | 268.646.442,07 | 19,2 | 43.168.505,58 | -10,3 | -30.893.265,49 |
| 2025 11 | 299.539.707,56 | 13,6 | 35.797.399,79 | 1,6 | 4.712.264,97 |
| 2025 10 | 294.827.442,59 | ||||
| 2025 9 | 261.816.990,42 | 13,3 | 30.777.044,59 | 21,3 | 45.954.737,99 |
| 2025 8 | 215.862.252,43 | 5,0 | 10.195.534,90 | -19,4 | -51.858.631,83 |
| 2025 7 | 267.720.884,26 | 17,4 | 39.693.100,02 | 23,4 | 50.687.293,90 |
| 2025 6 | 217.033.590,36 | -0,3 | -610.866,30 | -15,3 | -39.241.790,77 |
| 2025 5 | 256.275.381,13 | 14,4 | 32.190.303,52 | 6,9 | 16.506.729,54 |
| 2025 4 | 239.768.651,59 | 4,9 | 11.119.594,20 | -3,8 | -9.561.588,18 |
| 2025 3 | 249.330.239,77 | 20,2 | 41.936.585,91 | 5,2 | 12.423.349,50 |
| 2025 2 | 236.906.890,27 | 4,3 | 9.659.872,85 | -2,8 | -6.752.055,24 |
| 2025 1 | 243.658.945,51 | 26,6 | 51.132.035,79 | 8,1 | 18.181.009,02 |