| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 4.446.947,76 | 16,0 | 613.152,57 | 44,1 | 1.360.441,03 |
| 2026 1 | 3.086.506,73 | -11,2 | -389.323,69 | 0,1 | 2.135,78 |
| 2025 12 | 3.084.370,95 | 25,9 | 634.665,53 | 159,4 | 1.895.506,19 |
| 2025 11 | 1.188.864,76 | -77,3 | -4.052.432,69 | -61,4 | -1.893.755,00 |
| 2025 10 | 3.082.619,76 | ||||
| 2025 9 | 1.193.827,27 | -51,7 | -1.277.118,53 | -17,5 | -253.550,95 |
| 2025 8 | 1.447.378,22 | -59,3 | -2.109.310,24 | -73,0 | -3.912.805,06 |
| 2025 7 | 5.360.183,28 | 180,5 | 3.449.412,77 | -67,7 | -11.239.609,58 |
| 2025 6 | 16.599.792,86 | 467,9 | 13.676.832,01 | 405,6 | 13.316.483,50 |
| 2025 5 | 3.283.309,36 | -27,8 | -1.265.951,73 | -4,7 | -160.989,54 |
| 2025 4 | 3.444.298,90 | -2,1 | -73.948,79 | -19,2 | -819.105,12 |
| 2025 3 | 4.263.404,02 | 40,5 | 1.229.203,47 | 11,2 | 429.608,83 |
| 2025 2 | 3.833.795,19 | 25,8 | 786.582,40 | 10,3 | 357.964,77 |
| 2025 1 | 3.475.830,42 | 1,9 | 63.543,85 | 41,9 | 1.026.125,00 |