| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 168.822.317,98 | -13,1 | -25.338.711,90 | 2,5 | 4.118.896,65 |
| 2026 1 | 164.703.421,33 | -15,7 | -30.715.313,00 | 9,1 | 13.763.532,34 |
| 2025 12 | 150.939.888,99 | 2,4 | 3.478.704,48 | -9,5 | -15.757.571,34 |
| 2025 11 | 166.697.460,33 | -10,6 | -19.838.015,38 | -7,0 | -12.529.825,66 |
| 2025 10 | 179.227.285,99 | ||||
| 2025 9 | 166.202.180,25 | -14,0 | -27.011.517,55 | 15,0 | 21.613.247,13 |
| 2025 8 | 144.588.933,12 | -14,8 | -25.114.673,02 | -17,2 | -30.039.372,78 |
| 2025 7 | 174.628.305,90 | -22,3 | -50.171.849,17 | 8,6 | 13.864.491,03 |
| 2025 6 | 160.763.814,87 | -17,4 | -33.792.785,10 | -6,9 | -11.948.729,95 |
| 2025 5 | 172.712.544,82 | -9,8 | -18.833.345,81 | -16,2 | -33.282.159,04 |
| 2025 4 | 205.994.703,86 | 1,7 | 3.532.245,44 | 4,9 | 9.650.501,96 |
| 2025 3 | 196.344.201,90 | -3,6 | -7.407.685,91 | 1,1 | 2.183.172,02 |
| 2025 2 | 194.161.029,88 | -11,6 | -25.470.410,26 | -0,6 | -1.257.704,45 |
| 2025 1 | 195.418.734,33 | 8,9 | 15.880.640,61 | 32,5 | 47.957.549,82 |