| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 149.892.715,50 | -13,6 | -23.525.700,16 | -11,8 | -20.055.201,53 |
| 2026 1 | 169.947.917,03 | -7,7 | -14.125.663,28 | -24,0 | -53.627.862,54 |
| 2025 12 | 223.575.779,57 | 10,1 | 20.586.274,59 | 19,4 | 36.324.402,48 |
| 2025 11 | 187.251.377,09 | 6,2 | 10.984.259,98 | -8,7 | -17.744.587,50 |
| 2025 10 | 204.995.964,59 | ||||
| 2025 9 | 172.951.375,45 | 10,3 | 16.212.778,72 | 8,0 | 12.735.586,13 |
| 2025 8 | 160.215.789,32 | 7,8 | 11.639.728,09 | -25,5 | -54.727.240,50 |
| 2025 7 | 214.943.029,82 | -2,8 | -6.140.639,73 | 21,4 | 37.883.570,34 |
| 2025 6 | 177.059.459,48 | -0,4 | -773.296,63 | 3,0 | 5.228.590,49 |
| 2025 5 | 171.830.868,99 | -11,5 | -22.258.636,55 | 6,7 | 10.834.682,64 |
| 2025 4 | 160.996.186,35 | -26,5 | -57.998.454,90 | -5,8 | -9.876.657,76 |
| 2025 3 | 170.872.844,11 | -2,8 | -4.905.459,48 | -1,5 | -2.545.571,55 |
| 2025 2 | 173.418.415,66 | -6,3 | -11.671.253,00 | -5,8 | -10.655.164,65 |
| 2025 1 | 184.073.580,31 | 1,7 | 3.008.281,07 | -9,3 | -18.915.924,67 |