| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 314.293.893,64 | -14,6 | -53.577.634,01 | 29,1 | 70.774.910,04 |
| 2026 1 | 243.518.983,60 | -10,9 | -29.767.883,69 | -12,8 | -35.732.713,05 |
| 2025 12 | 279.251.696,65 | 4,4 | 11.816.037,08 | -6,2 | -18.410.984,36 |
| 2025 11 | 297.662.681,01 | -15,9 | -56.287.896,15 | -10,3 | -34.046.587,30 |
| 2025 10 | 331.709.268,31 | ||||
| 2025 9 | 186.257.881,89 | -47,6 | -169.261.834,25 | 176,2 | 118.822.376,28 |
| 2025 8 | 67.435.505,61 | -21,2 | -18.144.061,18 | -80,1 | -271.073.525,36 |
| 2025 7 | 338.509.030,97 | 33,7 | 85.335.482,22 | 1,3 | 4.373.756,01 |
| 2025 6 | 334.135.274,96 | 11,6 | 34.633.470,76 | 5,0 | 15.764.575,33 |
| 2025 5 | 318.370.699,63 | 39,9 | 90.852.279,14 | 6,0 | 18.033.991,86 |
| 2025 4 | 300.336.707,77 | 43,4 | 90.928.198,66 | -6,0 | -19.010.863,91 |
| 2025 3 | 319.347.571,68 | 50,5 | 107.171.738,06 | -13,2 | -48.523.955,97 |
| 2025 2 | 367.871.527,65 | 57,5 | 134.231.941,06 | 34,6 | 94.584.660,36 |
| 2025 1 | 273.286.867,29 | 5,5 | 14.287.636,54 | 2,2 | 5.851.207,72 |