| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 2.277.653,48 | -53,1 | -2.581.615,72 | -26,1 | -805.330,15 |
| 2025 12 | 3.082.983,63 | -9,1 | -307.995,57 | -11,5 | -400.414,51 |
| 2025 11 | 3.483.398,14 | -7,3 | -273.111,80 | -22,5 | -1.009.703,14 |
| 2025 10 | 4.493.101,28 | ||||
| 2025 9 | 2.165.573,37 | -46,0 | -1.845.661,49 | -50,0 | -2.164.412,68 |
| 2025 8 | 4.329.986,05 | 31,9 | 1.047.077,97 | 4,1 | 169.380,29 |
| 2025 7 | 4.160.605,76 | -1,1 | -44.053,12 | 23,2 | 783.260,65 |
| 2025 6 | 3.377.345,11 | 2,7 | 88.064,95 | -25,0 | -1.124.682,24 |
| 2025 5 | 4.502.027,35 | 48,6 | 1.471.596,65 | 37,7 | 1.231.538,66 |
| 2025 4 | 3.270.488,69 | 28,3 | 721.244,83 | -43,8 | -2.544.910,40 |
| 2025 3 | 5.815.399,09 | 22,4 | 1.063.710,52 | -12,8 | -853.078,46 |
| 2025 2 | 6.668.477,55 | 5,6 | 352.584,04 | 37,2 | 1.809.208,35 |
| 2025 1 | 4.859.269,20 | 42,9 | 1.458.229,67 | 43,3 | 1.468.290,00 |
| 2024 12 | 3.390.979,20 | -24,7 | -1.113.728,29 | -9,7 | -365.530,74 |