| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 438.915.445,53 | 199,1 | 292.171.615,53 | 140,0 | 256.050.728,81 |
| 2026 1 | 182.864.716,72 | 112,6 | 96.851.286,44 | 321,5 | 139.476.149,50 |
| 2025 12 | 43.388.567,22 | -89,3 | -361.445.987,86 | -81,1 | -185.796.423,91 |
| 2025 11 | 229.184.991,13 | 43,2 | 69.096.620,81 | -47,0 | -203.228.559,58 |
| 2025 10 | 432.413.550,71 | ||||
| 2025 9 | 194.482.045,47 | 169,5 | 122.320.040,45 | -2,9 | -5.857.269,10 |
| 2025 8 | 200.339.314,57 | 516,6 | 167.848.592,39 | 80,5 | 89.372.749,38 |
| 2025 7 | 110.966.565,19 | -42,0 | -80.470.842,26 | 39,1 | 31.165.863,49 |
| 2025 6 | 79.800.701,70 | -74,7 | -235.317.158,40 | -68,5 | -173.303.748,35 |
| 2025 5 | 253.104.450,05 | 46,0 | 79.750.966,15 | 202,4 | 169.397.371,32 |
| 2025 4 | 83.707.078,73 | -67,1 | -170.442.473,13 | -54,0 | -98.262.403,55 |
| 2025 3 | 181.969.482,28 | -10,9 | -22.292.117,41 | 24,0 | 35.225.652,28 |
| 2025 2 | 146.743.830,00 | 6,0 | 8.343.422,73 | 70,6 | 60.730.399,72 |
| 2025 1 | 86.013.430,28 | -81,9 | -390.040.217,40 | -78,8 | -318.821.124,80 |