| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 3.063.539,24 | 34,4 | 783.329,09 | 44,0 | 936.104,70 |
| 2026 1 | 2.127.434,54 | -41,1 | -1.486.251,48 | -14,1 | -349.806,87 |
| 2025 12 | 2.477.241,41 | -0,7 | -17.629,56 | -12,7 | -360.603,40 |
| 2025 11 | 2.837.844,81 | -14,9 | -497.819,90 | -13,9 | -456.080,84 |
| 2025 10 | 3.293.925,65 | ||||
| 2025 9 | 2.627.983,72 | -10,3 | -302.540,90 | 81,5 | 1.179.966,33 |
| 2025 8 | 1.448.017,39 | -54,7 | -1.750.760,06 | -49,7 | -1.428.641,46 |
| 2025 7 | 2.876.658,85 | -26,6 | -1.041.309,21 | 9,0 | 236.226,94 |
| 2025 6 | 2.640.431,91 | -13,5 | -411.301,71 | -18,0 | -578.843,43 |
| 2025 5 | 3.219.275,34 | -20,4 | -825.895,04 | 0,8 | 25.251,15 |
| 2025 4 | 3.194.024,19 | -20,8 | -841.063,25 | -14,1 | -526.208,72 |
| 2025 3 | 3.720.232,91 | 7,7 | 264.459,50 | 63,2 | 1.440.022,76 |
| 2025 2 | 2.280.210,15 | -39,1 | -1.464.196,58 | -36,9 | -1.333.475,87 |
| 2025 1 | 3.613.686,02 | -9,4 | -375.254,04 | 44,8 | 1.118.815,05 |