| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 213.624.090,06 | -15,6 | -39.590.648,66 | 59,3 | 79.493.054,80 |
| 2026 1 | 134.131.035,26 | -57,7 | -183.115.461,35 | -67,1 | -273.595.033,49 |
| 2025 12 | 407.726.068,75 | 11,4 | 41.766.151,00 | 528,5 | 342.855.093,98 |
| 2025 11 | 64.870.974,77 | -79,1 | -246.152.543,74 | -78,2 | -233.191.734,75 |
| 2025 10 | 298.062.709,52 | ||||
| 2025 9 | 131.354.120,96 | -37,1 | -77.334.639,97 | -58,2 | -183.022.536,03 |
| 2025 8 | 314.376.656,99 | -10,9 | -38.435.477,17 | 14,0 | 38.664.930,48 |
| 2025 7 | 275.711.726,51 | 24,7 | 54.545.452,21 | 25,4 | 55.777.999,41 |
| 2025 6 | 219.933.727,10 | -25,9 | -76.670.483,94 | -34,5 | -115.626.858,54 |
| 2025 5 | 335.560.585,64 | 4,7 | 15.064.581,48 | -3,9 | -13.540.496,67 |
| 2025 4 | 349.101.082,31 | -10,9 | -42.726.365,18 | 14,7 | 44.767.222,29 |
| 2025 3 | 304.333.860,02 | -9,5 | -32.003.763,48 | 20,2 | 51.119.121,30 |
| 2025 2 | 253.214.738,72 | 13,4 | 29.987.972,03 | -20,2 | -64.031.757,89 |
| 2025 1 | 317.246.496,61 | 1,3 | 4.208.494,30 | -13,3 | -48.713.421,14 |