| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 148.759.417,78 | -8,1 | -13.143.890,22 | 3,8 | 5.497.399,74 |
| 2026 1 | 143.262.018,04 | -4,1 | -6.041.395,10 | 8,0 | 10.628.564,13 |
| 2025 12 | 132.633.453,91 | 3,0 | 3.873.240,32 | -13,9 | -21.426.782,02 |
| 2025 11 | 154.060.235,93 | 8,6 | 12.219.181,04 | -2,7 | -4.192.218,46 |
| 2025 10 | 158.252.454,39 | ||||
| 2025 9 | 154.513.884,80 | -6,2 | -10.269.563,04 | 30,0 | 35.667.149,44 |
| 2025 8 | 118.846.735,36 | 16,0 | 16.432.367,01 | -32,1 | -56.091.782,56 |
| 2025 7 | 174.938.517,92 | 7,8 | 12.648.607,86 | 5,9 | 9.686.521,83 |
| 2025 6 | 165.251.996,09 | 12,5 | 18.362.400,09 | -4,7 | -8.210.942,33 |
| 2025 5 | 173.462.938,42 | 11,0 | 17.251.502,65 | 31,8 | 41.871.260,90 |
| 2025 4 | 131.591.677,52 | -13,3 | -20.185.353,95 | -20,4 | -33.671.073,18 |
| 2025 3 | 165.262.750,70 | 9,2 | 13.897.860,45 | 2,1 | 3.359.442,70 |
| 2025 2 | 161.903.308,00 | 0,9 | 1.470.830,04 | 8,4 | 12.599.894,86 |
| 2025 1 | 149.303.413,14 | -1,5 | -2.313.569,49 | 16,0 | 20.543.199,55 |