| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 192.090.406,48 | -1,0 | -1.985.665,87 | 15,3 | 25.427.154,73 |
| 2026 1 | 166.663.251,75 | -14,9 | -29.149.957,55 | 2,6 | 4.230.332,75 |
| 2025 12 | 162.432.919,00 | 0,4 | 595.539,68 | -12,4 | -22.954.584,53 |
| 2025 11 | 185.387.503,53 | -1,8 | -3.447.095,03 | -13,6 | -29.179.672,87 |
| 2025 10 | 214.567.176,40 | ||||
| 2025 9 | 170.553.323,57 | -6,6 | -11.971.883,50 | 21,1 | 29.753.090,41 |
| 2025 8 | 140.800.233,16 | -7,0 | -10.531.754,01 | -32,4 | -67.398.683,55 |
| 2025 7 | 208.198.916,71 | 1,8 | 3.688.774,62 | 13,0 | 23.924.926,78 |
| 2025 6 | 184.273.989,93 | -1,4 | -2.657.877,42 | -7,2 | -14.296.921,98 |
| 2025 5 | 198.570.911,91 | -0,4 | -696.096,17 | 3,1 | 6.018.672,70 |
| 2025 4 | 192.552.239,21 | -4,7 | -9.505.026,37 | -4,3 | -8.588.709,23 |
| 2025 3 | 201.140.948,44 | 6,5 | 12.233.659,47 | 3,6 | 7.064.876,09 |
| 2025 2 | 194.076.072,35 | 1,3 | 2.447.485,85 | -0,9 | -1.737.136,95 |
| 2025 1 | 195.813.209,30 | 2,7 | 5.127.402,15 | 21,0 | 33.975.829,98 |