| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 184.188.806,80 | -13,5 | -28.706.478,68 | 11,8 | 19.397.169,21 |
| 2026 1 | 164.791.637,59 | -17,3 | -34.534.519,82 | -6,9 | -12.216.345,15 |
| 2025 12 | 177.007.982,74 | -12,8 | -26.067.352,86 | -6,8 | -12.892.957,47 |
| 2025 11 | 189.900.940,21 | -1,6 | -3.174.705,94 | -11,4 | -24.542.654,11 |
| 2025 10 | 214.443.594,32 | ||||
| 2025 9 | 173.036.656,43 | -10,3 | -19.963.609,51 | 36,3 | 46.107.022,48 |
| 2025 8 | 126.929.633,95 | -13,0 | -19.018.911,54 | -36,9 | -74.177.156,50 |
| 2025 7 | 201.106.790,45 | -18,9 | -46.953.355,11 | 10,3 | 18.783.486,52 |
| 2025 6 | 182.323.303,93 | -17,2 | -37.897.857,73 | -8,1 | -16.160.810,67 |
| 2025 5 | 198.484.114,60 | -23,4 | -60.583.641,42 | 12,4 | 21.967.054,03 |
| 2025 4 | 176.517.060,57 | -26,1 | -62.244.653,48 | -3,1 | -5.706.157,92 |
| 2025 3 | 182.223.218,49 | -23,3 | -55.372.538,13 | -14,4 | -30.672.066,99 |
| 2025 2 | 212.895.285,48 | -14,4 | -35.792.209,16 | 6,8 | 13.569.128,07 |
| 2025 1 | 199.326.157,41 | -21,0 | -53.001.095,31 | -1,9 | -3.749.178,19 |