| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 2.213.553,37 | -26,5 | -799.594,94 | 12,7 | 249.293,84 |
| 2026 1 | 1.964.259,53 | -37,3 | -1.168.275,44 | 10,2 | 182.413,91 |
| 2025 12 | 1.781.845,62 | -26,6 | -644.766,45 | -31,2 | -808.541,87 |
| 2025 11 | 2.590.387,49 | -14,8 | -450.449,27 | -33,5 | -1.304.576,13 |
| 2025 10 | 3.894.963,62 | ||||
| 2025 9 | 3.118.200,57 | 17,7 | 469.439,28 | 23,0 | 583.053,79 |
| 2025 8 | 2.535.146,78 | -12,9 | -375.229,41 | -26,8 | -928.618,63 |
| 2025 7 | 3.463.765,41 | 6,8 | 221.179,52 | 6,0 | 195.946,07 |
| 2025 6 | 3.267.819,34 | -39,8 | -2.161.907,36 | 0,6 | 18.559,64 |
| 2025 5 | 3.249.259,70 | -0,9 | -29.932,75 | 15,7 | 441.339,28 |
| 2025 4 | 2.807.920,42 | -24,8 | -925.734,83 | -0,2 | -4.502,26 |
| 2025 3 | 2.812.422,68 | -2,9 | -85.320,80 | -6,7 | -200.725,63 |
| 2025 2 | 3.013.148,31 | -11,7 | -398.735,19 | -3,8 | -119.386,66 |
| 2025 1 | 3.132.534,97 | 7,7 | 223.843,83 | 29,1 | 705.922,90 |