| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 2.737.459,17 | -21,3 | -741.392,88 | -3,9 | -109.799,48 |
| 2026 1 | 2.847.258,65 | 93,7 | 1.376.929,51 | 32,9 | 705.136,42 |
| 2025 12 | 2.142.122,23 | -16,9 | -434.672,84 | -46,4 | -1.857.633,94 |
| 2025 11 | 3.999.756,17 | 11,3 | 405.391,84 | -16,5 | -791.629,60 |
| 2025 10 | 4.791.385,77 | ||||
| 2025 9 | 4.245.797,23 | 72,5 | 1.783.753,90 | 54,8 | 1.503.278,84 |
| 2025 8 | 2.742.518,39 | 49,0 | 902.256,66 | -15,9 | -516.738,80 |
| 2025 7 | 3.259.257,19 | 0,5 | 17.529,98 | 10,1 | 298.928,53 |
| 2025 6 | 2.960.328,66 | 10,6 | 283.232,15 | 48,0 | 959.392,92 |
| 2025 5 | 2.000.935,74 | -16,0 | -382.373,85 | 8,2 | 152.247,84 |
| 2025 4 | 1.848.687,90 | -32,8 | -901.773,90 | -25,5 | -634.228,01 |
| 2025 3 | 2.482.915,91 | -3,5 | -90.617,30 | -28,6 | -995.936,14 |
| 2025 2 | 3.478.852,05 | 40,2 | 997.065,29 | 136,6 | 2.008.522,91 |
| 2025 1 | 1.470.329,14 | -32,6 | -712.361,93 | -42,9 | -1.106.465,93 |