| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 2.976.299,89 | -47,0 | -2.641.372,83 | -26,9 | -1.096.480,61 |
| 2025 12 | 4.072.780,50 | -19,0 | -953.671,81 | -20,7 | -1.060.095,06 |
| 2025 11 | 5.132.875,56 | -1,5 | -79.590,41 | -3,1 | -166.489,76 |
| 2025 10 | 5.299.365,32 | ||||
| 2025 9 | 4.876.026,38 | -2,7 | -134.721,37 | 37,9 | 1.339.472,07 |
| 2025 8 | 3.536.554,31 | -34,6 | -1.868.531,78 | -39,7 | -2.325.479,60 |
| 2025 7 | 5.862.033,91 | 1,5 | 87.600,71 | 43,5 | 1.776.217,80 |
| 2025 6 | 4.085.816,11 | -6,6 | -289.808,72 | -23,2 | -1.231.360,83 |
| 2025 5 | 5.317.176,94 | 3,7 | 188.835,14 | -15,1 | -946.074,74 |
| 2025 4 | 6.263.251,68 | 8,2 | 472.138,03 | 63,2 | 2.424.757,99 |
| 2025 3 | 3.838.493,69 | -22,9 | -1.140.161,70 | -18,1 | -846.835,97 |
| 2025 2 | 4.685.329,66 | -8,0 | -406.564,89 | -16,6 | -932.343,06 |
| 2025 1 | 5.617.672,72 | 74,5 | 2.397.621,47 | 11,8 | 591.220,41 |
| 2024 12 | 5.026.452,31 | 114,8 | 2.685.939,45 | -3,6 | -186.013,66 |