| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 4.610.175,43 | 158,8 | 2.828.981,78 | 57,4 | 1.681.895,18 |
| 2025 12 | 2.928.280,25 | -5,3 | -164.363,59 | -71,3 | -7.285.922,41 |
| 2025 11 | 10.214.202,66 | 251,1 | 7.304.662,33 | 327,6 | 7.825.391,53 |
| 2025 10 | 2.388.811,13 | ||||
| 2025 9 | 1.583.509,61 | -54,4 | -1.886.139,52 | 30,4 | 369.010,03 |
| 2025 8 | 1.214.499,58 | -59,3 | -1.767.410,05 | -12,8 | -177.520,76 |
| 2025 7 | 1.392.020,34 | -57,6 | -1.888.101,76 | -32,8 | -678.245,57 |
| 2025 6 | 2.070.265,91 | -16,2 | -400.716,90 | -31,4 | -946.553,85 |
| 2025 5 | 3.016.819,76 | 30,1 | 698.621,41 | 59,0 | 1.119.360,80 |
| 2025 4 | 1.897.458,96 | -20,1 | -478.658,85 | -28,3 | -747.587,39 |
| 2025 3 | 2.645.046,35 | 8,0 | 194.755,42 | 76,8 | 1.149.345,89 |
| 2025 2 | 1.495.700,46 | -57,3 | -2.003.308,75 | -16,0 | -285.493,19 |
| 2025 1 | 1.781.193,65 | -14,2 | -295.285,61 | -42,4 | -1.311.450,19 |
| 2024 12 | 3.092.643,84 | 27,3 | 663.330,01 | 6,3 | 183.103,51 |