| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 231.167.429,36 | 26,6 | 48.512.424,04 | 20,6 | 39.513.362,18 |
| 2026 1 | 191.654.067,18 | -6,0 | -12.151.550,79 | -8,5 | -17.779.609,00 |
| 2025 12 | 209.433.676,18 | 12,4 | 23.129.897,23 | -9,3 | -21.492.839,51 |
| 2025 11 | 230.926.515,69 | 6,9 | 14.918.790,75 | -6,2 | -15.160.891,00 |
| 2025 10 | 246.087.406,69 | ||||
| 2025 9 | 226.221.705,40 | 12,5 | 25.076.185,41 | 27,6 | 48.891.246,91 |
| 2025 8 | 177.330.458,49 | 1,0 | 1.821.636,53 | -14,4 | -29.917.565,91 |
| 2025 7 | 207.248.024,40 | 8,1 | 15.497.043,81 | 25,4 | 41.989.869,16 |
| 2025 6 | 165.258.155,24 | -8,3 | -14.870.306,46 | -21,0 | -43.878.223,61 |
| 2025 5 | 209.136.378,85 | 13,3 | 24.531.452,95 | 13,9 | 25.553.546,21 |
| 2025 4 | 183.582.832,64 | -6,7 | -13.185.147,43 | -6,7 | -13.146.540,32 |
| 2025 3 | 196.729.372,96 | 12,0 | 21.052.887,59 | 7,7 | 14.074.367,64 |
| 2025 2 | 182.655.005,32 | -7,7 | -15.170.579,55 | -10,4 | -21.150.612,65 |
| 2025 1 | 203.805.617,97 | 23,2 | 38.356.848,71 | 9,4 | 17.501.839,02 |