| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 320.886.604,86 | -12,0 | -43.771.196,09 | 8,0 | 23.853.779,90 |
| 2026 1 | 297.032.824,96 | -13,3 | -45.416.966,42 | 9,0 | 24.577.206,44 |
| 2025 12 | 272.455.618,52 | 1,3 | 3.425.236,92 | -6,6 | -19.102.513,95 |
| 2025 11 | 291.558.132,47 | -11,7 | -38.613.722,23 | -18,5 | -65.944.487,95 |
| 2025 10 | 357.502.620,42 | ||||
| 2025 9 | 301.020.906,21 | -10,6 | -35.859.523,80 | 21,3 | 52.809.735,58 |
| 2025 8 | 248.211.170,63 | -7,7 | -20.735.570,09 | -33,3 | -123.746.895,74 |
| 2025 7 | 371.958.066,37 | -4,5 | -17.671.777,99 | 11,8 | 39.366.335,19 |
| 2025 6 | 332.591.731,18 | -6,8 | -24.259.711,31 | -7,7 | -27.820.029,41 |
| 2025 5 | 360.411.760,59 | -3,3 | -12.337.608,25 | 1,5 | 5.325.949,75 |
| 2025 4 | 355.085.810,84 | -5,2 | -19.385.162,63 | -2,4 | -8.540.364,09 |
| 2025 3 | 363.626.174,93 | 0,9 | 3.192.634,05 | -0,3 | -1.031.626,02 |
| 2025 2 | 364.657.800,95 | 0,6 | 2.086.207,87 | 6,5 | 22.208.009,57 |
| 2025 1 | 342.449.791,38 | 3,4 | 11.210.889,67 | 27,3 | 73.419.409,78 |