| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 1.225.865,33 | -49,0 | -1.179.814,46 | -47,8 | -1.120.273,44 |
| 2025 12 | 2.346.138,77 | -10,1 | -264.824,68 | 74,1 | 998.755,34 |
| 2025 11 | 1.347.383,43 | -17,1 | -278.600,65 | 15,7 | 182.397,44 |
| 2025 10 | 1.164.985,99 | ||||
| 2025 9 | 2.346.087,07 | 4,6 | 104.102,80 | 8,1 | 175.561,04 |
| 2025 8 | 2.170.526,03 | -15,8 | -408.165,16 | -35,0 | -1.168.990,73 |
| 2025 7 | 3.339.516,76 | 30,0 | 770.370,02 | 27,8 | 727.011,50 |
| 2025 6 | 2.612.505,26 | 33,0 | 647.991,52 | -16,5 | -516.981,40 |
| 2025 5 | 3.129.486,66 | 58,4 | 1.153.844,41 | -35,0 | -1.683.708,51 |
| 2025 4 | 4.813.195,17 | 120,3 | 2.628.372,41 | 52,6 | 1.658.044,80 |
| 2025 3 | 3.155.150,37 | 119,7 | 1.719.075,89 | 39,1 | 886.853,48 |
| 2025 2 | 2.268.296,89 | 33,0 | 562.394,83 | -5,7 | -137.382,90 |
| 2025 1 | 2.405.679,79 | 111,3 | 1.267.163,38 | -7,9 | -205.283,66 |
| 2024 12 | 2.610.963,45 | 15,0 | 340.653,08 | 60,6 | 984.979,37 |