| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 276.233.915,95 | -11,0 | -34.165.036,68 | 5,9 | 15.466.321,60 |
| 2026 1 | 260.767.594,35 | -15,4 | -47.285.772,00 | -1,0 | -2.622.141,58 |
| 2025 12 | 263.389.735,93 | -8,8 | -25.379.037,19 | -9,7 | -28.368.176,02 |
| 2025 11 | 291.757.911,95 | -10,5 | -34.218.750,22 | -9,9 | -32.208.154,70 |
| 2025 10 | 323.966.066,65 | ||||
| 2025 9 | 330.524.748,45 | -6,2 | -21.691.450,38 | 12,0 | 35.508.860,62 |
| 2025 8 | 295.015.887,83 | -11,2 | -37.283.791,89 | -22,2 | -84.180.929,91 |
| 2025 7 | 379.196.817,74 | 6,1 | 21.946.014,80 | 9,1 | 31.492.117,60 |
| 2025 6 | 347.704.700,14 | 3,8 | 12.586.409,02 | 11,5 | 35.911.849,04 |
| 2025 5 | 311.792.851,10 | -6,7 | -22.505.220,04 | 7,9 | 22.835.493,09 |
| 2025 4 | 288.957.358,01 | 8,9 | 23.539.522,89 | -10,7 | -34.624.453,61 |
| 2025 3 | 323.581.811,62 | 7,4 | 22.234.959,06 | 4,3 | 13.182.858,99 |
| 2025 2 | 310.398.952,63 | -4,6 | -15.030.895,09 | 0,8 | 2.345.586,28 |
| 2025 1 | 308.053.366,35 | -0,4 | -1.350.578,65 | 6,7 | 19.284.593,23 |