| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 256.033.493,66 | 0,2 | 434.656,45 | -14,3 | -42.591.828,89 |
| 2026 1 | 298.625.322,55 | -1,6 | -4.911.417,09 | -8,1 | -26.203.132,57 |
| 2025 12 | 324.828.455,12 | -9,9 | -35.748.391,02 | -18,4 | -73.464.526,48 |
| 2025 11 | 398.292.981,60 | 89,6 | 188.253.742,38 | 37,9 | 109.403.193,87 |
| 2025 10 | 288.889.787,73 | ||||
| 2025 9 | 496.887.106,44 | -3,1 | -16.077.705,39 | 221,4 | 342.285.706,21 |
| 2025 8 | 154.601.400,23 | -13,5 | -24.193.557,69 | -56,4 | -199.605.274,66 |
| 2025 7 | 354.206.674,89 | 14,4 | 44.485.449,41 | -12,3 | -49.500.219,67 |
| 2025 6 | 403.706.894,56 | 12,8 | 45.687.613,01 | -4,4 | -18.574.697,82 |
| 2025 5 | 422.281.592,38 | -10,7 | -50.531.161,88 | 68,5 | 171.712.553,95 |
| 2025 4 | 250.569.038,43 | -22,1 | -71.020.306,28 | -4,2 | -11.064.596,96 |
| 2025 3 | 261.633.635,39 | -43,0 | -197.700.068,46 | 2,4 | 6.034.798,18 |
| 2025 2 | 255.598.837,21 | -19,2 | -60.797.835,55 | -15,8 | -47.937.902,43 |
| 2025 1 | 303.536.739,64 | -39,2 | -195.453.152,25 | -15,8 | -57.040.106,50 |