| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 3.355.622,00 | -5,9 | -209.547,75 | 2,1 | 68.334,65 |
| 2025 12 | 3.287.287,35 | 53,2 | 1.141.757,66 | -13,5 | -513.769,49 |
| 2025 11 | 3.801.056,84 | 20,1 | 635.833,41 | 48,3 | 1.237.590,08 |
| 2025 10 | 2.563.466,76 | ||||
| 2025 9 | 3.678.938,42 | 29,9 | 846.301,81 | 109,7 | 1.924.821,11 |
| 2025 8 | 1.754.117,31 | -22,7 | -514.410,72 | -58,6 | -2.482.226,37 |
| 2025 7 | 4.236.343,68 | 21,2 | 742.065,60 | 24,0 | 819.674,55 |
| 2025 6 | 3.416.669,13 | 27,0 | 726.244,73 | 2,0 | 66.600,33 |
| 2025 5 | 3.350.068,80 | 13,6 | 400.727,14 | -12,5 | -477.376,15 |
| 2025 4 | 3.827.444,95 | 10,8 | 372.492,92 | 12,7 | 432.217,13 |
| 2025 3 | 3.395.227,82 | 3,0 | 100.160,95 | 20,7 | 582.050,86 |
| 2025 2 | 2.813.176,96 | -14,0 | -456.368,16 | -21,1 | -751.992,79 |
| 2025 1 | 3.565.169,75 | 2,8 | 97.789,21 | 66,2 | 1.419.640,06 |
| 2024 12 | 2.145.529,69 | -9,5 | -224.063,46 | -32,2 | -1.019.693,74 |