| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 201.778.560,81 | 16,8 | 28.987.416,46 | -4,9 | -10.434.192,89 |
| 2026 1 | 212.212.753,70 | 34,1 | 53.920.513,49 | -17,9 | -46.381.795,33 |
| 2025 12 | 258.594.549,03 | 43,8 | 78.765.111,82 | 3,7 | 9.118.855,76 |
| 2025 11 | 249.475.693,27 | 40,3 | 71.613.674,01 | 1,7 | 4.230.097,40 |
| 2025 10 | 245.245.595,87 | ||||
| 2025 9 | 217.129.516,03 | 67,3 | 87.338.531,24 | 23,5 | 41.329.119,73 |
| 2025 8 | 175.800.396,30 | 44,3 | 53.925.721,69 | -14,6 | -29.961.483,58 |
| 2025 7 | 205.761.879,88 | 1,9 | 3.899.492,28 | -0,3 | -618.732,14 |
| 2025 6 | 206.380.612,02 | 74,3 | 87.987.891,06 | 14,1 | 25.504.308,81 |
| 2025 5 | 180.876.303,21 | 29,8 | 41.491.051,24 | 3,8 | 6.618.611,33 |
| 2025 4 | 174.257.691,88 | 29,1 | 39.293.897,53 | -7,3 | -13.811.610,02 |
| 2025 3 | 188.069.301,90 | 9,3 | 16.001.415,97 | 8,8 | 15.278.157,55 |
| 2025 2 | 172.791.144,35 | 14,9 | 22.373.150,13 | 9,2 | 14.498.904,14 |
| 2025 1 | 158.292.240,21 | 64,0 | 61.777.695,09 | -12,0 | -21.537.197,00 |