| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 213.468.854,13 | 37,5 | 58.267.534,48 | 4,0 | 8.268.088,10 |
| 2026 1 | 205.200.766,03 | 1,7 | 3.434.851,76 | 0,0 | -29.730,91 |
| 2025 12 | 205.230.496,94 | 42,9 | 61.581.685,60 | 15,7 | 27.817.913,08 |
| 2025 11 | 177.412.583,86 | 15,5 | 23.757.213,18 | -18,5 | -40.193.254,61 |
| 2025 10 | 217.605.838,47 | ||||
| 2025 9 | 212.095.483,12 | -2,8 | -6.047.410,20 | -18,2 | -47.081.584,65 |
| 2025 8 | 259.177.067,77 | 38,6 | 72.221.342,27 | -6,8 | -18.877.520,02 |
| 2025 7 | 278.054.587,79 | -2,5 | -7.242.854,91 | 19,4 | 45.230.096,05 |
| 2025 6 | 232.824.491,74 | 11,2 | 23.374.332,02 | -6,4 | -15.823.094,59 |
| 2025 5 | 248.647.586,33 | 9,6 | 21.868.100,63 | -8,0 | -21.509.844,39 |
| 2025 4 | 270.157.430,72 | -13,5 | -42.233.182,30 | 5,4 | 13.842.407,99 |
| 2025 3 | 256.315.022,73 | 34,4 | 65.529.828,73 | 65,2 | 101.113.703,08 |
| 2025 2 | 155.201.319,65 | 9,0 | 12.801.014,72 | -23,1 | -46.564.594,62 |
| 2025 1 | 201.765.914,27 | 20,2 | 33.892.650,39 | 40,5 | 58.117.102,93 |