| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 2.695.497,82 | -3,3 | -91.698,10 | 25,5 | 548.069,19 |
| 2026 1 | 2.147.428,63 | -18,0 | -472.195,37 | -39,4 | -1.394.454,77 |
| 2025 12 | 3.541.883,40 | 17,5 | 526.278,25 | 0,9 | 30.959,72 |
| 2025 11 | 3.510.923,68 | -10,0 | -389.925,06 | -27,2 | -1.312.795,73 |
| 2025 10 | 4.823.719,41 | ||||
| 2025 9 | 3.101.506,32 | 19,6 | 508.183,24 | 33,5 | 778.819,71 |
| 2025 8 | 2.322.686,61 | 18,4 | 360.162,59 | -48,3 | -2.171.986,34 |
| 2025 7 | 4.494.672,95 | 52,0 | 1.537.665,54 | 12,1 | 483.667,03 |
| 2025 6 | 4.011.005,92 | -5,5 | -232.910,55 | -11,9 | -538.979,20 |
| 2025 5 | 4.549.985,12 | -2,6 | -119.574,87 | 15,0 | 592.723,38 |
| 2025 4 | 3.957.261,74 | 13,4 | 468.144,28 | -0,2 | -7.227,26 |
| 2025 3 | 3.964.489,00 | 44,4 | 1.219.547,42 | 42,2 | 1.177.293,08 |
| 2025 2 | 2.787.195,92 | -30,6 | -1.226.974,78 | 6,4 | 167.571,92 |
| 2025 1 | 2.619.624,00 | 29,1 | 589.808,72 | -13,1 | -395.981,15 |