| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 175.874.386,76 | -10,6 | -20.902.426,02 | -14,2 | -29.170.295,32 |
| 2026 1 | 205.044.682,08 | -23,2 | -61.755.310,36 | -24,9 | -67.960.534,18 |
| 2025 12 | 273.005.216,26 | 20,8 | 47.068.675,04 | 36,4 | 72.919.139,47 |
| 2025 11 | 200.086.076,79 | -10,5 | -23.368.894,48 | -15,4 | -36.378.589,07 |
| 2025 10 | 236.464.665,86 | ||||
| 2025 9 | 224.714.034,58 | 20,3 | 37.873.607,70 | 21,6 | 39.912.064,64 |
| 2025 8 | 184.801.969,94 | -17,1 | -38.004.037,25 | -3,3 | -6.260.560,82 |
| 2025 7 | 191.062.530,76 | -18,6 | -43.659.826,47 | 13,8 | 23.093.196,05 |
| 2025 6 | 167.969.334,71 | -20,5 | -43.336.010,96 | -10,1 | -18.935.813,50 |
| 2025 5 | 186.905.148,21 | -33,5 | -93.970.422,53 | -4,6 | -9.042.687,86 |
| 2025 4 | 195.947.836,07 | -13,6 | -30.732.049,14 | -12,8 | -28.674.471,84 |
| 2025 3 | 224.622.307,91 | 17,2 | 32.994.524,69 | 14,2 | 27.845.495,13 |
| 2025 2 | 196.776.812,78 | -15,0 | -34.688.825,44 | -26,3 | -70.023.179,66 |
| 2025 1 | 266.799.992,44 | 6,5 | 16.209.607,61 | 18,1 | 40.863.451,22 |