| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 2.089.944,80 | 4,8 | 96.333,14 | 45,3 | 651.762,64 |
| 2026 1 | 1.438.182,16 | -11,3 | -183.172,67 | -12,6 | -206.641,21 |
| 2025 12 | 1.644.823,37 | 9,7 | 145.983,92 | -41,4 | -1.162.097,12 |
| 2025 11 | 2.806.920,49 | 60,6 | 1.058.573,57 | 69,7 | 1.152.504,44 |
| 2025 10 | 1.654.416,05 | ||||
| 2025 9 | 1.148.813,83 | 143,0 | 676.007,19 | 43,3 | 347.132,12 |
| 2025 8 | 801.681,71 | 4,8 | 36.727,30 | 57,7 | 293.405,61 |
| 2025 7 | 508.276,10 | -69,7 | -1.170.488,05 | -65,7 | -975.227,20 |
| 2025 6 | 1.483.503,30 | 30,7 | 348.404,05 | -5,5 | -85.701,59 |
| 2025 5 | 1.569.204,89 | 5,8 | 86.156,07 | 87,9 | 733.881,82 |
| 2025 4 | 835.323,07 | -28,2 | -327.730,15 | -24,3 | -267.763,39 |
| 2025 3 | 1.103.086,46 | -21,9 | -309.693,86 | -44,7 | -890.525,20 |
| 2025 2 | 1.993.611,66 | 15,3 | 264.222,49 | 23,0 | 372.256,83 |
| 2025 1 | 1.621.354,83 | 155,2 | 986.097,99 | 8,2 | 122.515,38 |