| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 866.695,19 | 483,3 | 718.118,90 | -27,0 | -320.207,73 |
| 2025 12 | 1.186.902,92 | 401,2 | 950.070,01 | -28,6 | -476.353,89 |
| 2025 11 | 1.663.256,81 | 595,8 | 1.424.208,81 | 17,3 | 244.760,71 |
| 2025 10 | 1.418.496,10 | ||||
| 2025 9 | 488.056,02 | 168,0 | 305.947,72 | -21,3 | -132.166,28 |
| 2025 8 | 620.222,30 | -42,7 | -462.799,87 | -81,5 | -2.727.573,67 |
| 2025 7 | 3.347.795,97 | 3.308,3 | 3.249.570,63 | 119,8 | 1.824.474,01 |
| 2025 6 | 1.523.321,96 | 4.695,3 | 1.491.554,65 | 773,0 | 1.348.831,94 |
| 2025 5 | 174.490,02 | 273,2 | 127.738,01 | -85,2 | -1.004.515,31 |
| 2025 4 | 1.179.005,33 | 2.271,6 | 1.129.291,17 | 2.195,4 | 1.127.640,83 |
| 2025 3 | 51.364,50 | -80,1 | -207.194,81 | -76,3 | -165.514,16 |
| 2025 2 | 216.878,66 | 255,5 | 155.867,00 | 46,0 | 68.302,37 |
| 2025 1 | 148.576,29 | 853,0 | 132.986,44 | -37,3 | -88.256,62 |
| 2024 12 | 236.832,91 | 79,2 | 104.643,10 | -0,9 | -2.215,09 |