| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 3.282.573,15 | 19,1 | 525.192,00 | -13,2 | -498.257,55 |
| 2026 1 | 3.780.830,70 | 39,5 | 1.070.481,24 | -21,2 | -1.016.020,29 |
| 2025 12 | 4.796.850,99 | 24,9 | 954.988,54 | 14,0 | 587.515,46 |
| 2025 11 | 4.209.335,53 | 11,0 | 415.475,92 | 33,8 | 1.063.057,63 |
| 2025 10 | 3.146.277,90 | ||||
| 2025 9 | 2.731.379,08 | 31,7 | 657.967,00 | 36,1 | 725.045,24 |
| 2025 8 | 2.006.333,84 | -23,8 | -625.099,08 | -18,8 | -464.335,52 |
| 2025 7 | 2.470.669,36 | 17,4 | 366.293,37 | 17,9 | 375.837,37 |
| 2025 6 | 2.094.831,99 | 23,2 | 394.703,42 | -10,7 | -251.181,97 |
| 2025 5 | 2.346.013,96 | 37,0 | 633.140,88 | -6,5 | -162.572,22 |
| 2025 4 | 2.508.586,18 | -24,2 | -799.289,46 | -0,1 | -1.408,17 |
| 2025 3 | 2.509.994,35 | 45,4 | 783.575,19 | -9,0 | -247.386,80 |
| 2025 2 | 2.757.381,15 | 42,4 | 820.315,93 | 1,7 | 47.031,69 |
| 2025 1 | 2.710.349,46 | 10,6 | 259.324,41 | -29,5 | -1.131.512,99 |