| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 256.704.807,75 | -4,9 | -13.128.586,47 | 8,4 | 19.941.854,42 |
| 2026 1 | 236.762.953,33 | -14,3 | -39.532.379,15 | -7,4 | -18.889.578,27 |
| 2025 12 | 255.652.531,60 | -2,8 | -7.313.747,48 | -18,0 | -55.949.712,78 |
| 2025 11 | 311.602.244,38 | 3,4 | 10.363.804,03 | -1,6 | -4.923.678,02 |
| 2025 10 | 316.525.922,40 | ||||
| 2025 9 | 272.870.425,37 | -9,9 | -29.825.374,36 | 9,1 | 22.840.692,79 |
| 2025 8 | 250.029.732,58 | -9,9 | -27.489.997,39 | -11,5 | -32.513.900,50 |
| 2025 7 | 282.543.633,08 | -14,1 | -46.471.405,09 | 9,2 | 23.887.856,99 |
| 2025 6 | 258.655.776,09 | -8,2 | -23.105.735,23 | -11,0 | -31.902.920,46 |
| 2025 5 | 290.558.696,55 | -1,7 | -5.154.823,82 | 5,6 | 15.446.106,56 |
| 2025 4 | 275.112.589,99 | -7,3 | -21.735.783,58 | 0,5 | 1.351.646,49 |
| 2025 3 | 273.760.943,50 | -2,9 | -8.293.736,04 | 1,5 | 3.927.549,28 |
| 2025 2 | 269.833.394,22 | 0,5 | 1.428.357,09 | -2,3 | -6.461.938,26 |
| 2025 1 | 276.295.332,48 | 9,5 | 23.890.939,12 | 5,1 | 13.329.053,40 |