| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 1.294.696,10 | -5,0 | -67.463,68 | -30,4 | -564.916,28 |
| 2026 1 | 1.859.612,38 | 142,0 | 1.091.032,30 | -6,7 | -133.843,71 |
| 2025 12 | 1.993.456,09 | 4,3 | 81.374,82 | 3,7 | 71.876,83 |
| 2025 11 | 1.921.579,26 | 26,0 | 395.966,20 | 55,0 | 681.477,06 |
| 2025 10 | 1.240.102,20 | ||||
| 2025 9 | 910.178,32 | -9,8 | -98.657,23 | -5,8 | -55.911,53 |
| 2025 8 | 966.089,85 | -47,2 | -865.081,88 | -22,6 | -282.157,84 |
| 2025 7 | 1.248.247,69 | -14,2 | -205.894,12 | -13,5 | -194.696,76 |
| 2025 6 | 1.442.944,45 | -18,4 | -324.696,87 | 42,3 | 428.869,62 |
| 2025 5 | 1.014.074,83 | 4,6 | 44.411,39 | -49,1 | -976.460,82 |
| 2025 4 | 1.990.535,65 | 87,0 | 925.917,37 | 36,9 | 536.334,01 |
| 2025 3 | 1.454.201,64 | 5,1 | 70.028,96 | 6,8 | 92.041,86 |
| 2025 2 | 1.362.159,78 | -1,5 | -20.976,02 | 77,2 | 593.579,70 |
| 2025 1 | 768.580,08 | -52,3 | -841.038,79 | -59,8 | -1.143.501,19 |