| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 275.475.962,30 | -11,1 | -34.323.983,75 | 22,8 | 51.076.812,16 |
| 2026 1 | 224.399.150,14 | -19,1 | -53.020.487,04 | -13,5 | -34.948.014,76 |
| 2025 12 | 259.347.164,90 | -29,2 | -106.787.857,40 | -25,5 | -88.973.020,89 |
| 2025 11 | 348.320.185,79 | -10,6 | -41.073.418,97 | 7,7 | 24.963.162,77 |
| 2025 10 | 323.357.023,02 | ||||
| 2025 9 | 238.758.256,18 | -43,9 | -186.594.631,12 | 11,7 | 24.923.674,73 |
| 2025 8 | 213.834.581,45 | -38,1 | -131.452.672,74 | -19,8 | -52.612.358,04 |
| 2025 7 | 266.446.939,49 | -29,9 | -113.685.159,06 | -27,0 | -98.392.903,00 |
| 2025 6 | 364.839.842,49 | -27,6 | -138.821.926,13 | 40,0 | 104.207.462,91 |
| 2025 5 | 260.632.379,58 | -28,6 | -104.180.530,92 | -7,2 | -20.345.172,68 |
| 2025 4 | 280.977.552,26 | -19,9 | -69.606.452,50 | 3,2 | 8.784.315,72 |
| 2025 3 | 272.193.236,54 | -23,4 | -83.068.190,98 | -12,1 | -37.606.709,51 |
| 2025 2 | 309.799.946,05 | 38,7 | 86.444.904,13 | 11,7 | 32.380.308,87 |
| 2025 1 | 277.419.637,18 | 0,8 | 2.144.821,27 | -24,2 | -88.715.385,12 |