| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 1.162.331,74 | -11,7 | -153.673,19 | -42,9 | -874.364,99 |
| 2025 12 | 2.036.696,73 | 76,6 | 883.284,85 | 18,7 | 320.717,27 |
| 2025 11 | 1.715.979,46 | 4,0 | 65.283,01 | 3,4 | 57.102,14 |
| 2025 10 | 1.658.877,32 | ||||
| 2025 9 | 1.408.067,07 | 32,5 | 345.617,14 | 7,6 | 99.012,03 |
| 2025 8 | 1.309.055,04 | 17,8 | 198.058,98 | -26,8 | -479.544,56 |
| 2025 7 | 1.788.599,60 | 38,0 | 492.436,10 | -8,0 | -155.341,81 |
| 2025 6 | 1.943.941,41 | 57,7 | 711.200,99 | 15,2 | 256.105,71 |
| 2025 5 | 1.687.835,70 | 64,4 | 661.324,09 | 7,9 | 123.979,99 |
| 2025 4 | 1.563.855,71 | 65,7 | 619.863,12 | 43,2 | 471.921,51 |
| 2025 3 | 1.091.934,20 | 39,0 | 306.244,95 | -1,8 | -19.632,01 |
| 2025 2 | 1.111.566,21 | 18,7 | 175.192,43 | -15,5 | -204.438,72 |
| 2025 1 | 1.316.004,93 | 48,4 | 428.942,85 | 14,1 | 162.593,05 |
| 2024 12 | 1.153.411,88 | 36,5 | 308.682,27 | -30,1 | -497.284,57 |