| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 3.363.378,52 | 86,0 | 1.554.742,50 | 56,6 | 1.215.674,91 |
| 2025 12 | 2.147.703,61 | 24,5 | 422.956,64 | 61,3 | 815.911,48 |
| 2025 11 | 1.331.792,13 | -23,0 | -397.022,56 | 2,7 | 34.828,34 |
| 2025 10 | 1.296.963,79 | ||||
| 2025 9 | 1.200.205,59 | -21,6 | -329.949,99 | -15,9 | -226.450,96 |
| 2025 8 | 1.426.656,55 | -40,3 | -962.930,57 | -37,3 | -846.762,46 |
| 2025 7 | 2.273.419,01 | -32,9 | -1.114.785,88 | -35,5 | -1.250.234,04 |
| 2025 6 | 3.523.653,05 | -2,4 | -85.709,02 | 35,3 | 919.694,20 |
| 2025 5 | 2.603.958,85 | -9,6 | -275.532,21 | 11,9 | 277.561,38 |
| 2025 4 | 2.326.397,47 | 16,9 | 335.927,65 | -28,7 | -937.152,11 |
| 2025 3 | 3.263.549,58 | 46,3 | 1.032.117,96 | 27,0 | 693.604,61 |
| 2025 2 | 2.569.944,97 | 31,1 | 609.041,14 | 42,1 | 761.308,95 |
| 2025 1 | 1.808.636,02 | -27,0 | -667.787,84 | 4,9 | 83.889,05 |
| 2024 12 | 1.724.746,97 | 2,8 | 47.339,40 | -0,2 | -4.067,72 |