| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 345.294.431,03 | 13,2 | 40.248.728,23 | 8,8 | 28.017.125,93 |
| 2026 1 | 317.277.305,10 | 10,4 | 29.762.813,33 | 0,5 | 1.479.897,84 |
| 2025 12 | 315.797.407,26 | 23,7 | 60.404.048,18 | -2,8 | -9.086.748,79 |
| 2025 11 | 324.884.156,05 | -10,6 | -38.598.569,00 | -25,4 | -110.583.064,29 |
| 2025 10 | 435.467.220,34 | ||||
| 2025 9 | 398.276.288,75 | 47,7 | 128.624.111,85 | 54,1 | 139.852.257,17 |
| 2025 8 | 258.424.031,58 | 9,0 | 21.282.897,78 | -25,3 | -87.701.429,52 |
| 2025 7 | 346.125.461,10 | 14,1 | 42.763.280,66 | 8,3 | 26.426.269,74 |
| 2025 6 | 319.699.191,36 | 6,0 | 17.991.495,34 | 14,8 | 41.160.774,49 |
| 2025 5 | 278.538.416,87 | 0,6 | 1.780.468,91 | -19,3 | -66.768.518,50 |
| 2025 4 | 345.306.935,37 | -7,1 | -26.387.827,95 | 23,7 | 66.096.181,04 |
| 2025 3 | 279.210.754,33 | 0,0 | 67.145,11 | -8,5 | -25.834.948,47 |
| 2025 2 | 305.045.702,80 | 0,1 | 162.885,80 | 6,1 | 17.531.211,03 |
| 2025 1 | 287.514.491,77 | 4,9 | 13.536.797,87 | 12,6 | 32.121.132,69 |