| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 4.416.995,89 | 32,3 | 1.078.756,08 | -16,3 | -857.703,89 |
| 2025 12 | 5.274.699,78 | 159,4 | 3.241.339,15 | 16,1 | 731.941,91 |
| 2025 11 | 4.542.757,87 | 79,6 | 2.012.663,32 | 61,6 | 1.730.958,11 |
| 2025 10 | 2.811.799,76 | ||||
| 2025 9 | 3.063.954,65 | -4,8 | -152.741,93 | 1,2 | 34.739,48 |
| 2025 8 | 3.029.215,17 | 68,6 | 1.232.802,41 | -12,8 | -444.659,83 |
| 2025 7 | 3.473.875,00 | 51,0 | 1.172.962,37 | 24,3 | 679.642,91 |
| 2025 6 | 2.794.232,09 | 9,1 | 232.601,20 | 7,6 | 198.110,70 |
| 2025 5 | 2.596.121,39 | -17,3 | -542.510,16 | 6,5 | 157.766,49 |
| 2025 4 | 2.438.354,90 | -20,2 | -617.086,01 | -1,4 | -35.363,31 |
| 2025 3 | 2.473.718,21 | -8,5 | -230.185,93 | -4,3 | -112.150,11 |
| 2025 2 | 2.585.868,32 | -16,4 | -506.042,12 | -22,5 | -752.371,49 |
| 2025 1 | 3.338.239,81 | 25,2 | 672.289,51 | 64,2 | 1.304.879,18 |
| 2024 12 | 2.033.360,63 | -57,8 | -2.778.911,04 | -19,6 | -496.733,92 |