| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 204.108.162,35 | 12,5 | 22.747.905,28 | 11,2 | 20.470.170,60 |
| 2026 1 | 183.637.991,75 | -32,9 | -90.106.994,34 | -2,5 | -4.652.271,57 |
| 2025 12 | 188.290.263,32 | -38,3 | -116.969.485,74 | -16,3 | -36.563.754,01 |
| 2025 11 | 224.854.017,33 | 7,2 | 15.069.935,68 | -2,3 | -5.285.170,18 |
| 2025 10 | 230.139.187,51 | ||||
| 2025 9 | 234.972.546,52 | 11,6 | 24.406.897,50 | 38,9 | 65.745.059,73 |
| 2025 8 | 169.227.486,79 | -4,8 | -8.457.437,83 | -28,1 | -66.229.846,62 |
| 2025 7 | 235.457.333,41 | 0,9 | 2.101.892,73 | -19,9 | -58.468.575,22 |
| 2025 6 | 293.925.908,63 | 57,9 | 107.798.594,77 | 4,2 | 11.778.673,31 |
| 2025 5 | 282.147.235,32 | -3,2 | -9.223.629,33 | 31,5 | 67.606.443,29 |
| 2025 4 | 214.540.792,03 | -3,3 | -7.283.564,36 | -7,3 | -16.878.931,40 |
| 2025 3 | 231.419.723,43 | 5,0 | 11.076.757,76 | 27,6 | 50.059.466,36 |
| 2025 2 | 181.360.257,07 | -13,4 | -27.950.351,27 | -33,8 | -92.384.729,02 |
| 2025 1 | 273.744.986,09 | 43,3 | 82.698.664,89 | -10,3 | -31.514.762,97 |