| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 192.366.739,81 | -10,7 | -22.932.550,42 | 6,9 | 12.440.510,98 |
| 2026 1 | 179.926.228,83 | -27,4 | -67.855.539,13 | 2,8 | 4.953.285,63 |
| 2025 12 | 174.972.943,20 | 3,7 | 6.251.186,00 | -16,2 | -33.746.798,96 |
| 2025 11 | 208.719.742,16 | 7,4 | 14.420.603,96 | -2,2 | -4.770.198,49 |
| 2025 10 | 213.489.940,65 | ||||
| 2025 9 | 199.313.845,95 | -11,0 | -24.615.662,15 | 28,2 | 43.825.114,67 |
| 2025 8 | 155.488.731,28 | 10,7 | 15.036.118,27 | -29,3 | -64.459.218,21 |
| 2025 7 | 219.947.949,49 | -2,6 | -5.796.207,68 | 2,0 | 4.319.147,73 |
| 2025 6 | 215.628.801,76 | 10,7 | 20.910.916,22 | -12,5 | -30.771.836,90 |
| 2025 5 | 246.400.638,66 | 14,4 | 30.956.137,00 | 34,0 | 62.474.209,47 |
| 2025 4 | 183.926.429,19 | -16,2 | -35.583.635,88 | -35,6 | -101.514.583,39 |
| 2025 3 | 285.441.012,58 | 36,2 | 75.811.146,74 | 32,6 | 70.141.722,35 |
| 2025 2 | 215.299.290,23 | -3,3 | -7.396.952,34 | -13,1 | -32.482.477,73 |
| 2025 1 | 247.781.767,96 | 12,0 | 26.588.149,91 | 46,9 | 79.060.010,76 |