| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 205.185.311,05 | -25,1 | -68.627.471,92 | -0,3 | -637.983,14 |
| 2026 1 | 205.823.294,19 | -24,0 | -65.057.465,63 | -4,3 | -9.277.374,09 |
| 2025 12 | 215.100.668,28 | 7,1 | 14.212.576,62 | -22,7 | -63.241.145,53 |
| 2025 11 | 278.341.813,81 | -2,8 | -8.002.476,80 | 23,0 | 52.122.219,29 |
| 2025 10 | 226.219.594,52 | ||||
| 2025 9 | 205.858.048,00 | -6,7 | -14.750.109,86 | 45,8 | 64.621.828,53 |
| 2025 8 | 141.236.219,47 | 55,0 | 50.087.920,19 | -45,8 | -119.372.892,23 |
| 2025 7 | 260.609.111,70 | 34,6 | 67.047.137,46 | 43,2 | 78.591.203,18 |
| 2025 6 | 182.017.908,52 | 24,6 | 35.985.482,29 | -34,8 | -97.278.544,01 |
| 2025 5 | 279.296.452,53 | 77,2 | 121.695.640,40 | 0,9 | 2.411.457,82 |
| 2025 4 | 276.884.994,71 | 93,1 | 133.501.382,97 | 42,9 | 83.115.222,54 |
| 2025 3 | 193.769.772,17 | 6,6 | 12.038.605,44 | -29,2 | -80.043.010,80 |
| 2025 2 | 273.812.782,97 | 78,7 | 120.624.483,47 | 1,1 | 2.932.023,15 |
| 2025 1 | 270.880.759,82 | 134,7 | 155.449.884,23 | 34,8 | 69.992.668,16 |