| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 176.418.604,01 | -4,1 | -7.626.103,41 | 9,2 | 14.858.348,13 |
| 2026 1 | 161.560.255,88 | -8,0 | -14.033.360,21 | -6,0 | -10.353.943,63 |
| 2025 12 | 171.914.199,51 | 12,6 | 19.256.530,68 | -7,2 | -13.342.943,24 |
| 2025 11 | 185.257.142,75 | 13,7 | 22.302.869,16 | -10,8 | -22.467.023,40 |
| 2025 10 | 207.724.166,15 | ||||
| 2025 9 | 201.137.051,63 | 10,1 | 18.453.447,70 | 12,1 | 21.763.893,02 |
| 2025 8 | 179.373.158,61 | 25,2 | 36.133.287,35 | -21,9 | -50.401.677,39 |
| 2025 7 | 229.774.836,00 | 21,1 | 40.005.006,88 | 18,9 | 36.439.660,31 |
| 2025 6 | 193.335.175,69 | 7,9 | 14.187.893,80 | -4,6 | -9.392.867,51 |
| 2025 5 | 202.728.043,20 | 6,8 | 12.868.785,49 | 10,7 | 19.632.023,22 |
| 2025 4 | 183.096.019,98 | -6,8 | -13.328.082,50 | -6,5 | -12.778.010,52 |
| 2025 3 | 195.874.030,50 | 9,7 | 17.288.818,97 | 6,4 | 11.829.323,08 |
| 2025 2 | 184.044.707,42 | 1,6 | 2.890.592,75 | 4,8 | 8.451.091,33 |
| 2025 1 | 175.593.616,09 | 4,7 | 7.912.557,54 | 15,0 | 22.935.947,26 |