| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 2.540.684,13 | -16,3 | -496.367,36 | 11,8 | 267.324,25 |
| 2025 12 | 2.273.359,88 | -30,4 | -993.636,98 | -8,0 | -196.960,08 |
| 2025 11 | 2.470.319,96 | -0,3 | -7.407,24 | -11,4 | -317.039,54 |
| 2025 10 | 2.787.359,50 | ||||
| 2025 9 | 2.792.822,91 | -2,4 | -69.338,40 | 24,8 | 554.479,07 |
| 2025 8 | 2.238.343,84 | -39,0 | -1.431.934,68 | -29,7 | -947.223,40 |
| 2025 7 | 3.185.567,24 | 18,1 | 488.376,93 | -3,5 | -116.280,66 |
| 2025 6 | 3.301.847,90 | 82,6 | 1.493.570,78 | 34,1 | 840.005,63 |
| 2025 5 | 2.461.842,27 | -2,2 | -54.245,74 | -2,3 | -58.317,81 |
| 2025 4 | 2.520.160,08 | 25,7 | 515.852,49 | 17,7 | 378.110,67 |
| 2025 3 | 2.142.049,41 | -26,2 | -759.848,16 | -59,8 | -3.191.617,83 |
| 2025 2 | 5.333.667,24 | 64,5 | 2.090.302,74 | 75,6 | 2.296.615,75 |
| 2025 1 | 3.037.051,49 | 2,7 | 80.041,56 | -7,0 | -229.945,37 |
| 2024 12 | 3.266.996,86 | 79,9 | 1.450.799,68 | 31,9 | 789.269,66 |