| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 174.551.759,18 | -12,7 | -25.318.725,84 | 11,2 | 17.617.811,42 |
| 2026 1 | 156.933.947,76 | -20,3 | -39.875.148,37 | -17,5 | -33.308.304,53 |
| 2025 12 | 190.242.252,29 | -18,9 | -44.316.353,59 | 0,2 | 338.769,63 |
| 2025 11 | 189.903.482,66 | -8,0 | -16.464.619,33 | 4,1 | 7.452.915,93 |
| 2025 10 | 182.450.566,73 | ||||
| 2025 9 | 222.883.601,83 | 4,2 | 8.995.784,04 | 30,1 | 51.610.007,44 |
| 2025 8 | 171.273.594,39 | -10,0 | -18.928.704,21 | -19,1 | -40.500.399,68 |
| 2025 7 | 211.773.994,07 | -3,3 | -7.234.374,69 | 9,8 | 18.966.730,53 |
| 2025 6 | 192.807.263,54 | -3,2 | -6.405.849,39 | -7,9 | -16.559.642,53 |
| 2025 5 | 209.366.906,07 | 6,5 | 12.689.146,62 | -70,8 | -507.375.341,60 |
| 2025 4 | 716.742.247,67 | 266,7 | 521.261.284,34 | 217,6 | 491.061.763,48 |
| 2025 3 | 225.680.484,19 | 39,1 | 63.462.762,49 | 12,9 | 25.809.999,17 |
| 2025 2 | 199.870.485,02 | 42,3 | 59.361.297,32 | 1,6 | 3.061.388,89 |
| 2025 1 | 196.809.096,13 | 34,4 | 50.347.572,65 | -16,1 | -37.749.509,75 |