| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 251.552.611,81 | -11,3 | -31.943.029,37 | 11,8 | 26.564.346,07 |
| 2026 1 | 224.988.265,74 | -20,1 | -56.644.790,75 | -2,8 | -6.453.019,07 |
| 2025 12 | 231.441.284,81 | -6,1 | -14.919.485,01 | -12,5 | -32.995.882,18 |
| 2025 11 | 264.437.166,99 | 3,2 | 8.306.184,82 | -8,2 | -23.698.784,49 |
| 2025 10 | 288.135.951,48 | ||||
| 2025 9 | 222.587.718,01 | -11,8 | -29.863.866,86 | -0,3 | -587.918,57 |
| 2025 8 | 223.175.636,58 | -7,7 | -18.662.087,10 | -24,9 | -73.862.846,27 |
| 2025 7 | 297.038.482,85 | -5,3 | -16.514.973,41 | 4,0 | 11.413.424,82 |
| 2025 6 | 285.625.058,03 | 1,3 | 3.714.146,99 | -10,4 | -33.073.384,24 |
| 2025 5 | 318.698.442,27 | -2,6 | -8.543.319,00 | 8,3 | 24.289.817,37 |
| 2025 4 | 294.408.624,90 | -7,1 | -22.465.791,95 | 6,8 | 18.655.757,51 |
| 2025 3 | 275.752.867,39 | 0,4 | 1.088.738,73 | -2,7 | -7.742.773,79 |
| 2025 2 | 283.495.641,18 | 2,3 | 6.415.376,39 | 0,7 | 1.862.584,69 |
| 2025 1 | 281.633.056,49 | 13,6 | 33.739.386,78 | 14,3 | 35.272.286,67 |