| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 130.180.676,72 | 8,2 | 9.894.692,67 | -7,8 | -11.060.211,69 |
| 2026 1 | 141.240.888,41 | -0,4 | -562.695,73 | -1,5 | -2.130.758,13 |
| 2025 12 | 143.371.646,54 | 5,1 | 7.000.308,78 | -9,1 | -14.426.597,24 |
| 2025 11 | 157.798.243,78 | -1,2 | -1.827.953,42 | -28,7 | -63.444.392,24 |
| 2025 10 | 221.242.636,02 | ||||
| 2025 9 | 152.992.581,07 | 28,1 | 33.510.043,61 | 26,2 | 31.715.489,31 |
| 2025 8 | 121.277.091,76 | -9,0 | -11.916.807,78 | -25,4 | -41.363.247,31 |
| 2025 7 | 162.640.339,07 | 14,0 | 19.975.726,76 | -21,7 | -45.160.762,52 |
| 2025 6 | 207.801.101,59 | 59,7 | 77.659.651,12 | 38,8 | 58.070.781,03 |
| 2025 5 | 149.730.320,56 | 5,2 | 7.457.286,00 | 16,9 | 21.686.605,66 |
| 2025 4 | 128.043.714,90 | 0,3 | 429.034,92 | -0,1 | -170.761,20 |
| 2025 3 | 128.214.476,10 | 15,0 | 16.737.170,87 | 6,6 | 7.928.492,05 |
| 2025 2 | 120.285.984,05 | -0,8 | -934.108,44 | -15,2 | -21.517.600,09 |
| 2025 1 | 141.803.584,14 | 7,6 | 9.985.958,34 | 4,0 | 5.432.246,38 |