| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 248.923.865,16 | 351,0 | 193.730.825,40 | -3,7 | -9.638.772,24 |
| 2026 1 | 258.562.637,40 | 401,0 | 206.954.676,60 | 9,2 | 21.844.054,57 |
| 2025 12 | 236.718.582,83 | 210,9 | 160.579.923,20 | -13,5 | -36.955.092,92 |
| 2025 11 | 273.673.675,75 | 260,1 | 197.666.576,89 | 140,6 | 159.928.831,88 |
| 2025 10 | 113.744.843,87 | ||||
| 2025 9 | 64.730.815,41 | -18,1 | -14.270.336,05 | -20,4 | -16.631.307,79 |
| 2025 8 | 81.362.123,20 | 23,5 | 15.482.179,11 | -1,0 | -853.950,63 |
| 2025 7 | 82.216.073,83 | 68,9 | 33.525.769,75 | 32,7 | 20.271.069,48 |
| 2025 6 | 61.945.004,35 | 50,5 | 20.792.635,86 | -36,8 | -36.032.353,56 |
| 2025 5 | 97.977.357,91 | 81,7 | 44.065.116,54 | 20,4 | 16.597.629,28 |
| 2025 4 | 81.379.728,63 | 0,3 | 200.533,99 | 19,1 | 13.066.816,20 |
| 2025 3 | 68.312.912,43 | 12,4 | 7.524.743,79 | 23,8 | 13.119.872,67 |
| 2025 2 | 55.193.039,76 | -33,6 | -27.907.504,54 | 7,0 | 3.585.078,96 |
| 2025 1 | 51.607.960,80 | -24,3 | -16.542.077,32 | -32,2 | -24.530.698,83 |