| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 366.794.425,43 | 1,0 | 3.657.114,57 | 21,8 | 65.579.519,47 |
| 2026 1 | 301.214.905,96 | -4,4 | -13.785.598,54 | -6,7 | -21.529.072,54 |
| 2025 12 | 322.743.978,50 | -10,3 | -37.205.368,18 | -12,8 | -47.311.625,91 |
| 2025 11 | 370.055.604,41 | 1,2 | 4.532.115,33 | -7,7 | -30.784.075,08 |
| 2025 10 | 400.839.679,49 | ||||
| 2025 9 | 354.105.808,03 | 1,1 | 3.774.299,17 | 27,0 | 75.275.234,52 |
| 2025 8 | 278.830.573,51 | -3,9 | -11.266.035,81 | -25,3 | -94.403.433,24 |
| 2025 7 | 373.234.006,75 | 8,2 | 28.338.226,78 | -1,7 | -6.258.088,17 |
| 2025 6 | 379.492.094,92 | -10,5 | -44.345.517,35 | -2,0 | -7.619.662,43 |
| 2025 5 | 387.111.757,35 | -9,5 | -40.584.241,35 | 7,4 | 26.737.296,01 |
| 2025 4 | 360.374.461,34 | 1,8 | 6.398.030,83 | -3,7 | -13.979.862,08 |
| 2025 3 | 374.354.323,42 | 12,3 | 41.007.747,11 | 3,1 | 11.217.012,56 |
| 2025 2 | 363.137.310,86 | 3,8 | 13.260.462,92 | 15,3 | 48.136.806,36 |
| 2025 1 | 315.000.504,50 | -2,0 | -6.309.422,72 | -12,5 | -44.948.842,18 |