| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 249.462.328,04 | -13,5 | -38.871.842,51 | -34,0 | -128.255.059,19 |
| 2025 12 | 377.717.387,23 | 25,6 | 77.061.885,16 | 13,6 | 45.139.299,30 |
| 2025 11 | 332.578.087,93 | -14,7 | -57.074.425,62 | 7,3 | 22.622.931,36 |
| 2025 10 | 309.955.156,57 | ||||
| 2025 9 | 321.055.361,10 | 9,2 | 26.909.211,72 | 48,1 | 104.254.779,26 |
| 2025 8 | 216.800.581,84 | -11,9 | -29.315.008,40 | -42,9 | -162.807.197,02 |
| 2025 7 | 379.607.778,86 | 12,3 | 41.589.818,02 | 38,0 | 104.477.690,34 |
| 2025 6 | 275.130.088,52 | -20,0 | -68.681.340,64 | -13,2 | -41.826.848,92 |
| 2025 5 | 316.956.937,44 | 7,4 | 21.948.020,82 | 3,4 | 10.350.302,77 |
| 2025 4 | 306.606.634,67 | -15,0 | -54.099.008,48 | 1,3 | 3.888.572,45 |
| 2025 3 | 302.718.062,22 | -5,0 | -15.855.296,57 | -27,5 | -114.653.703,12 |
| 2025 2 | 417.371.765,34 | 21,5 | 73.728.687,85 | 44,8 | 129.037.594,79 |
| 2025 1 | 288.334.170,55 | -6,5 | -19.964.845,02 | -4,1 | -12.321.331,52 |
| 2024 12 | 300.655.502,07 | -6,9 | -22.191.754,60 | -22,8 | -88.997.011,48 |