| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2026 2 | 204.670.525,74 | -6,9 | -15.175.761,63 | 0,3 | 670.427,74 |
| 2026 1 | 204.000.098,00 | -24,7 | -66.844.642,98 | -5,0 | -10.816.434,94 |
| 2025 12 | 214.816.532,94 | 15,6 | 28.912.038,46 | -20,6 | -55.834.753,35 |
| 2025 11 | 270.651.286,29 | 18,7 | 42.535.283,04 | 20,6 | 46.278.180,18 |
| 2025 10 | 224.373.106,11 | | | | |
| 2025 9 | 224.433.313,75 | 11,2 | 22.590.865,78 | 8,9 | 18.344.222,44 |
| 2025 8 | 206.089.091,31 | 73,7 | 87.444.279,70 | -21,6 | -56.854.304,39 |
| 2025 7 | 262.943.395,70 | 55,1 | 93.360.508,33 | 24,2 | 51.209.138,28 |
| 2025 6 | 211.734.257,42 | 7,5 | 14.757.110,61 | 27,1 | 45.112.577,70 |
| 2025 5 | 166.621.679,72 | -24,0 | -52.459.891,79 | -36,3 | -94.806.491,22 |
| 2025 4 | 261.428.170,94 | 27,8 | 56.923.601,30 | 48,1 | 84.849.417,62 |
| 2025 3 | 176.578.753,32 | 14,4 | 22.248.169,91 | -19,7 | -43.267.534,05 |
| 2025 2 | 219.846.287,37 | 35,4 | 57.465.150,78 | -18,8 | -50.998.453,61 |
| 2025 1 | 270.844.740,98 | 56,0 | 97.227.150,48 | 45,7 | 84.940.246,50 |
|