| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 2.766.681,78 | -34,4 | -1.452.888,98 | -7,0 | -208.932,68 |
| 2026 1 | 2.975.614,46 | -17,8 | -644.138,04 | -15,2 | -532.028,86 |
| 2025 12 | 3.507.643,32 | -17,5 | -741.517,64 | -20,9 | -924.758,08 |
| 2025 11 | 4.432.401,40 | -5,3 | -247.614,31 | -13,9 | -714.961,17 |
| 2025 10 | 5.147.362,57 | ||||
| 2025 9 | 4.471.293,22 | 8,0 | 331.768,78 | 35,3 | 1.166.680,16 |
| 2025 8 | 3.304.613,06 | -3,5 | -119.516,69 | -43,5 | -2.540.665,04 |
| 2025 7 | 5.845.278,10 | 27,8 | 1.271.012,81 | 29,6 | 1.336.206,91 |
| 2025 6 | 4.509.071,19 | 25,2 | 906.462,22 | -1,1 | -50.918,82 |
| 2025 5 | 4.559.990,01 | 15,1 | 599.711,55 | 15,4 | 609.432,78 |
| 2025 4 | 3.950.557,23 | -0,2 | -6.172,86 | 3,0 | 115.399,66 |
| 2025 3 | 3.835.157,57 | -0,3 | -11.797,79 | -9,1 | -384.413,19 |
| 2025 2 | 4.219.570,76 | 7,0 | 274.871,44 | 16,6 | 599.818,26 |
| 2025 1 | 3.619.752,50 | -8,7 | -343.005,21 | -14,8 | -629.408,46 |