| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 3.548.041,04 | 102,0 | 1.791.539,87 | 47,7 | 1.146.559,48 |
| 2025 12 | 2.401.481,56 | -38,4 | -1.499.153,29 | 6,9 | 155.260,08 |
| 2025 11 | 2.246.221,48 | -47,5 | -2.034.569,06 | -37,2 | -1.331.930,12 |
| 2025 10 | 3.578.151,60 | ||||
| 2025 9 | 2.222.800,78 | -31,9 | -1.042.021,16 | 22,3 | 405.411,12 |
| 2025 8 | 1.817.389,66 | -31,4 | -831.182,00 | -56,4 | -2.348.639,91 |
| 2025 7 | 4.166.029,57 | 68,0 | 1.686.538,94 | 63,1 | 1.612.181,32 |
| 2025 6 | 2.553.848,25 | 0,2 | 4.856,11 | -22,8 | -753.357,66 |
| 2025 5 | 3.307.205,91 | 8,6 | 262.685,11 | 0,1 | 4.627,82 |
| 2025 4 | 3.302.578,09 | -6,7 | -238.471,86 | 27,9 | 719.815,14 |
| 2025 3 | 2.582.762,95 | 31,9 | 624.473,15 | 11,8 | 271.589,24 |
| 2025 2 | 2.311.173,71 | -38,0 | -1.419.191,36 | 31,6 | 554.672,54 |
| 2025 1 | 1.756.501,17 | -68,4 | -3.800.716,86 | -55,0 | -2.144.133,68 |
| 2024 12 | 3.900.634,85 | 36,2 | 1.037.162,41 | -8,9 | -380.155,69 |