| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 196.013.517,00 | -10,9 | -23.913.210,79 | 16,2 | 27.355.495,76 |
| 2026 1 | 168.658.021,24 | -22,4 | -48.631.734,87 | -21,7 | -46.813.395,78 |
| 2025 12 | 215.471.417,02 | 3,8 | 7.856.074,65 | 15,0 | 28.133.303,52 |
| 2025 11 | 187.338.113,50 | -13,7 | -29.659.154,31 | -4,2 | -8.125.899,35 |
| 2025 10 | 195.464.012,85 | ||||
| 2025 9 | 177.363.457,58 | 16,8 | 25.500.312,91 | 10,0 | 16.127.825,36 |
| 2025 8 | 161.235.632,22 | 13,4 | 19.074.869,59 | -10,4 | -18.778.066,40 |
| 2025 7 | 180.013.698,62 | 9,6 | 15.716.633,92 | -11,6 | -23.678.724,30 |
| 2025 6 | 203.692.422,92 | 14,7 | 26.173.309,94 | -3,8 | -8.065.766,95 |
| 2025 5 | 211.758.189,87 | 1,3 | 2.760.508,30 | -4,5 | -9.915.306,38 |
| 2025 4 | 221.673.496,25 | 6,4 | 13.336.734,87 | -5,6 | -13.185.161,15 |
| 2025 3 | 234.858.657,40 | 12,7 | 26.534.502,29 | 6,8 | 14.931.929,61 |
| 2025 2 | 219.926.727,79 | 20,7 | 37.694.484,43 | 1,2 | 2.636.971,68 |
| 2025 1 | 217.289.756,11 | 23,7 | 41.669.556,08 | 4,7 | 9.674.413,74 |