| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 333.358.159,82 | 1,9 | 6.310.728,86 | 18,3 | 51.523.641,22 |
| 2026 1 | 281.834.518,60 | -9,7 | -30.085.376,91 | -9,2 | -28.445.989,93 |
| 2025 12 | 310.280.508,53 | 7,1 | 20.685.648,37 | -7,0 | -23.287.283,82 |
| 2025 11 | 333.567.792,35 | 5,4 | 17.101.628,04 | -3,0 | -10.176.740,90 |
| 2025 10 | 343.744.533,25 | ||||
| 2025 9 | 359.794.366,89 | 5,2 | 17.674.105,19 | 49,8 | 119.679.883,99 |
| 2025 8 | 240.114.482,90 | -7,4 | -19.113.886,15 | -27,2 | -89.543.765,60 |
| 2025 7 | 329.658.248,50 | 2,4 | 7.733.323,22 | -1,0 | -3.164.549,60 |
| 2025 6 | 332.822.798,10 | -4,7 | -16.272.279,51 | -4,2 | -14.537.483,55 |
| 2025 5 | 347.360.281,65 | 1,8 | 6.153.610,76 | 11,0 | 34.393.117,79 |
| 2025 4 | 312.967.163,86 | -14,0 | -50.890.419,01 | -18,5 | -71.094.445,50 |
| 2025 3 | 384.061.609,36 | 30,2 | 89.115.649,44 | 17,4 | 57.014.178,40 |
| 2025 2 | 327.047.430,96 | -0,7 | -2.273.822,75 | 4,9 | 15.127.535,45 |
| 2025 1 | 311.919.895,51 | 8,3 | 23.809.511,88 | 7,7 | 22.325.035,35 |