| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 173.344.613,16 | 129,4 | 97.770.604,04 | -31,7 | -80.328.831,43 |
| 2026 1 | 253.673.444,59 | 125,5 | 141.182.544,52 | 4,2 | 10.102.453,07 |
| 2025 12 | 243.570.991,52 | -8,0 | -21.118.190,17 | -43,3 | -186.302.636,82 |
| 2025 11 | 429.873.628,34 | 83,1 | 195.102.090,31 | 39,8 | 122.294.070,24 |
| 2025 10 | 307.579.558,10 | ||||
| 2025 9 | 284.947.666,03 | 6,1 | 16.247.928,79 | 46,8 | 90.850.302,90 |
| 2025 8 | 194.097.363,13 | -20,7 | -50.703.504,63 | 14,3 | 24.256.093,70 |
| 2025 7 | 169.841.269,43 | -55,4 | -211.171.133,79 | -28,5 | -67.676.842,23 |
| 2025 6 | 237.518.111,66 | -20,9 | -62.709.676,16 | 30,4 | 55.384.389,87 |
| 2025 5 | 182.133.721,79 | -44,9 | -148.315.939,57 | -39,5 | -118.661.876,59 |
| 2025 4 | 300.795.598,38 | -29,7 | -126.893.652,68 | 58,4 | 110.882.940,73 |
| 2025 3 | 189.912.657,65 | -4,0 | -7.878.988,66 | 151,3 | 114.338.648,53 |
| 2025 2 | 75.574.009,12 | -64,8 | -139.354.148,41 | -32,8 | -36.916.890,95 |
| 2025 1 | 112.490.900,07 | -46,4 | -97.442.983,62 | -57,5 | -152.198.281,62 |