| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 202.514.212,15 | 44,7 | 62.596.862,12 | 31,2 | 48.115.137,97 |
| 2026 1 | 154.399.074,18 | 4,0 | 5.867.334,01 | 1,4 | 2.131.465,43 |
| 2025 12 | 152.267.608,75 | 32,2 | 37.077.822,06 | 2,9 | 4.230.956,86 |
| 2025 11 | 148.036.651,89 | -3,5 | -5.395.169,26 | -58,2 | -205.744.032,16 |
| 2025 10 | 353.780.684,05 | ||||
| 2025 9 | 193.754.996,76 | 34,2 | 49.375.916,44 | 17,0 | 28.156.610,39 |
| 2025 8 | 165.598.386,37 | -12,4 | -23.374.926,65 | -0,2 | -285.850,70 |
| 2025 7 | 165.884.237,07 | -6,5 | -11.427.779,43 | -18,1 | -36.656.123,55 |
| 2025 6 | 202.540.360,62 | 13,8 | 24.520.223,26 | 7,6 | 14.379.210,60 |
| 2025 5 | 188.161.150,02 | 1,8 | 3.351.334,10 | 6,6 | 11.598.019,05 |
| 2025 4 | 176.563.130,97 | -11,3 | -22.575.450,85 | -18,1 | -39.102.720,11 |
| 2025 3 | 215.665.851,08 | 37,0 | 58.255.619,47 | 54,1 | 75.748.501,05 |
| 2025 2 | 139.917.350,03 | 44,3 | 42.978.487,49 | -5,8 | -8.614.390,14 |
| 2025 1 | 148.531.740,17 | 55,8 | 53.202.782,64 | 29,0 | 33.341.953,48 |