| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 248.431.923,40 | 0,4 | 1.073.784,41 | 16,5 | 35.190.983,35 |
| 2026 1 | 213.240.940,05 | -16,7 | -42.849.481,93 | -4,7 | -10.501.227,48 |
| 2025 12 | 223.742.167,53 | 5,2 | 10.995.147,80 | -10,2 | -25.284.206,93 |
| 2025 11 | 249.026.374,46 | -2,8 | -7.244.289,86 | -17,8 | -53.972.150,77 |
| 2025 10 | 302.998.525,23 | ||||
| 2025 9 | 217.486.732,96 | -16,6 | -43.259.947,40 | -2,8 | -6.305.950,43 |
| 2025 8 | 223.792.683,39 | -6,2 | -14.745.217,57 | -23,3 | -67.778.696,45 |
| 2025 7 | 291.571.379,84 | 9,9 | 26.194.067,06 | 11,5 | 30.121.863,90 |
| 2025 6 | 261.449.515,94 | 9,6 | 22.939.403,23 | 4,4 | 10.908.203,63 |
| 2025 5 | 250.541.312,31 | -3,8 | -9.960.348,09 | 3,4 | 8.188.205,24 |
| 2025 4 | 242.353.107,07 | -10,5 | -28.428.456,69 | -8,9 | -23.655.218,98 |
| 2025 3 | 266.008.326,05 | -15,8 | -49.948.557,09 | 7,5 | 18.650.187,06 |
| 2025 2 | 247.358.138,99 | -9,7 | -26.680.228,80 | -3,4 | -8.732.282,99 |
| 2025 1 | 256.090.421,98 | 9,5 | 22.237.764,16 | 20,4 | 43.343.402,25 |