| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 2.678.479,91 | 67,3 | 1.077.448,18 | 98,3 | 1.327.662,54 |
| 2026 1 | 1.350.817,37 | 25,0 | 270.088,15 | 6,3 | 80.594,49 |
| 2025 12 | 1.270.222,88 | 105,6 | 652.304,86 | 43,0 | 381.905,85 |
| 2025 11 | 888.317,03 | 23,1 | 166.946,82 | -45,0 | -725.991,40 |
| 2025 10 | 1.614.308,43 | ||||
| 2025 9 | 1.009.336,33 | 17,5 | 150.264,34 | 36,4 | 269.124,43 |
| 2025 8 | 740.211,90 | 23,9 | 142.782,96 | -24,0 | -233.596,37 |
| 2025 7 | 973.808,27 | -13,9 | -157.010,48 | -1,8 | -18.055,98 |
| 2025 6 | 991.864,25 | -2,0 | -19.992,82 | -7,7 | -82.646,19 |
| 2025 5 | 1.074.510,44 | -0,3 | -2.846,21 | 9,0 | 88.967,20 |
| 2025 4 | 985.543,24 | -37,9 | -602.213,96 | -14,0 | -160.284,25 |
| 2025 3 | 1.145.827,49 | -21,6 | -315.408,58 | -28,4 | -455.204,24 |
| 2025 2 | 1.601.031,73 | 112,5 | 847.729,09 | 48,1 | 520.302,51 |
| 2025 1 | 1.080.729,22 | 54,9 | 382.786,79 | 74,9 | 462.811,20 |