| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 1.495.452,40 | 17,3 | 220.335,40 | 28,8 | 334.392,10 |
| 2025 12 | 1.161.060,30 | -51,4 | -1.226.506,52 | -19,3 | -277.972,90 |
| 2025 11 | 1.439.033,20 | -32,0 | -675.947,33 | 1,3 | 18.929,21 |
| 2025 10 | 1.420.103,99 | ||||
| 2025 9 | 2.571.138,84 | 105,3 | 1.318.564,10 | 65,5 | 1.017.608,72 |
| 2025 8 | 1.553.530,12 | 3,0 | 45.323,36 | -34,1 | -803.159,59 |
| 2025 7 | 2.356.689,71 | 25,9 | 485.389,66 | 13,7 | 283.822,28 |
| 2025 6 | 2.072.867,43 | 0,4 | 7.689,72 | -13,0 | -308.434,83 |
| 2025 5 | 2.381.302,26 | -50,7 | -2.451.978,71 | 22,8 | 442.818,22 |
| 2025 4 | 1.938.484,04 | -39,1 | -1.244.575,55 | -11,5 | -250.728,19 |
| 2025 3 | 2.189.212,23 | 20,0 | 364.226,62 | -17,3 | -458.391,49 |
| 2025 2 | 2.647.603,72 | 10,5 | 251.501,87 | 107,6 | 1.372.486,72 |
| 2025 1 | 1.275.117,00 | 25,4 | 258.588,64 | -46,6 | -1.112.449,82 |
| 2024 12 | 2.387.566,82 | 22,2 | 434.039,82 | 12,9 | 272.586,29 |