| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 158.044.499,69 | -26,4 | -56.783.066,85 | -12,3 | -22.136.233,23 |
| 2026 1 | 180.180.732,92 | -20,2 | -45.463.421,62 | 20,5 | 30.615.920,77 |
| 2025 12 | 149.564.812,15 | -8,7 | -14.226.613,01 | -22,7 | -43.935.792,03 |
| 2025 11 | 193.500.604,18 | -11,3 | -24.674.420,74 | 45,3 | 60.359.318,45 |
| 2025 10 | 133.141.285,73 | ||||
| 2025 9 | 108.449.634,32 | -60,4 | -165.060.401,52 | -4,6 | -5.196.304,43 |
| 2025 8 | 113.645.938,75 | 55,9 | 40.756.012,67 | -22,6 | -33.127.230,31 |
| 2025 7 | 146.773.169,06 | -17,4 | -30.869.225,46 | 31,1 | 34.825.227,22 |
| 2025 6 | 111.947.941,84 | -5,8 | -6.854.756,27 | -38,3 | -69.587.909,88 |
| 2025 5 | 181.535.851,72 | 54,3 | 63.849.987,24 | -5,7 | -10.887.398,78 |
| 2025 4 | 192.423.250,50 | 78,8 | 84.782.274,85 | 83,5 | 87.535.577,91 |
| 2025 3 | 104.887.672,59 | -27,0 | -38.747.679,18 | -51,2 | -109.939.893,95 |
| 2025 2 | 214.827.566,54 | 81,2 | 96.236.525,10 | -4,8 | -10.816.588,00 |
| 2025 1 | 225.644.154,54 | 191,0 | 148.104.414,97 | 37,8 | 61.852.729,38 |