| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 3.237.907,18 | 14,1 | 399.234,70 | 5,2 | 160.338,86 |
| 2026 1 | 3.077.568,32 | 15,7 | 416.367,96 | 25,4 | 623.241,67 |
| 2025 12 | 2.454.326,65 | 14,2 | 305.913,30 | 35,1 | 638.237,23 |
| 2025 11 | 1.816.089,42 | -7,2 | -140.317,98 | 3,0 | 52.999,60 |
| 2025 10 | 1.763.089,82 | ||||
| 2025 9 | 1.676.047,26 | -32,3 | -798.282,49 | 25,9 | 344.748,98 |
| 2025 8 | 1.331.298,28 | -25,7 | -460.116,56 | -16,0 | -253.222,78 |
| 2025 7 | 1.584.521,06 | -47,8 | -1.449.925,37 | -42,0 | -1.147.094,41 |
| 2025 6 | 2.731.615,47 | 8,8 | 220.265,80 | -1,8 | -49.101,55 |
| 2025 5 | 2.780.717,02 | -26,6 | -1.005.669,49 | 4,5 | 119.631,66 |
| 2025 4 | 2.661.085,36 | -11,4 | -343.053,56 | -7,8 | -226.149,82 |
| 2025 3 | 2.887.235,18 | 7,7 | 207.257,23 | 1,7 | 48.562,70 |
| 2025 2 | 2.838.672,48 | 8,1 | 211.615,16 | 6,7 | 177.472,12 |
| 2025 1 | 2.661.200,36 | 34,3 | 679.205,76 | 23,9 | 512.787,01 |