| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 263.555.741,24 | 3,6 | 9.236.154,96 | 5,8 | 14.393.632,71 |
| 2026 1 | 249.162.108,53 | 22,4 | 45.643.729,92 | 11,3 | 25.330.701,66 |
| 2025 12 | 223.831.406,87 | 2,7 | 5.816.118,66 | -18,4 | -50.529.513,55 |
| 2025 11 | 274.360.920,42 | -3,2 | -9.127.351,36 | -25,4 | -93.407.149,38 |
| 2025 10 | 367.768.069,80 | ||||
| 2025 9 | 324.411.861,03 | 42,5 | 96.709.525,26 | 41,9 | 95.855.189,66 |
| 2025 8 | 228.556.671,37 | 14,4 | 28.838.988,44 | -17,1 | -47.246.965,40 |
| 2025 7 | 275.803.636,77 | 11,8 | 29.072.784,47 | 3,8 | 9.968.904,74 |
| 2025 6 | 265.834.732,03 | 23,3 | 50.148.566,89 | 20,2 | 44.708.287,22 |
| 2025 5 | 221.126.444,81 | 7,0 | 14.457.718,76 | -15,2 | -39.733.486,45 |
| 2025 4 | 260.859.931,26 | -15,9 | -49.165.774,57 | 15,2 | 34.479.678,77 |
| 2025 3 | 226.380.252,49 | -8,8 | -21.911.729,96 | -11,0 | -27.939.333,79 |
| 2025 2 | 254.319.586,28 | -1,2 | -3.006.580,13 | 25,0 | 50.801.207,67 |
| 2025 1 | 203.518.378,61 | -4,8 | -10.180.145,69 | -6,7 | -14.496.909,60 |