| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 84.399.365,10 | -59,2 | -122.464.039,01 | -27,9 | -32.660.434,44 |
| 2026 1 | 117.059.799,54 | -56,0 | -148.759.507,87 | -55,6 | -146.372.428,43 |
| 2025 12 | 263.432.227,97 | 23,4 | 50.000.486,09 | 101,9 | 132.935.570,69 |
| 2025 11 | 130.496.657,28 | -61,2 | -205.650.984,50 | -31,2 | -59.240.827,48 |
| 2025 10 | 189.737.484,76 | ||||
| 2025 9 | 213.533.780,00 | -6,6 | -15.013.547,36 | 30,7 | 50.144.771,02 |
| 2025 8 | 163.389.008,98 | -22,3 | -46.922.249,18 | -29,6 | -68.838.902,80 |
| 2025 7 | 232.227.911,78 | -20,9 | -61.181.105,15 | 58,7 | 85.866.740,93 |
| 2025 6 | 146.361.170,85 | -25,5 | -50.038.484,59 | -37,4 | -87.358.353,80 |
| 2025 5 | 233.719.524,65 | -3,6 | -8.634.042,21 | 7,0 | 15.213.857,27 |
| 2025 4 | 218.505.667,38 | -6,0 | -14.038.945,90 | 33,7 | 55.075.517,59 |
| 2025 3 | 163.430.149,79 | 27,8 | 35.589.238,12 | -21,0 | -43.433.254,32 |
| 2025 2 | 206.863.404,11 | 45,7 | 64.874.348,39 | -22,2 | -58.955.903,30 |
| 2025 1 | 265.819.307,41 | -0,1 | -328.942,43 | 24,6 | 52.387.565,53 |