| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 1.226.890,69 | -3,9 | -49.146,73 | -12,7 | -178.922,16 |
| 2025 12 | 1.405.812,85 | 3,7 | 49.755,39 | -5,2 | -76.648,65 |
| 2025 11 | 1.482.461,50 | 14,2 | 184.219,80 | 2,0 | 29.482,10 |
| 2025 10 | 1.452.979,40 | ||||
| 2025 9 | 2.044.522,09 | 48,2 | 664.504,28 | 84,0 | 933.221,43 |
| 2025 8 | 1.111.300,66 | -27,7 | -426.650,51 | -35,3 | -605.295,53 |
| 2025 7 | 1.716.596,19 | 52,0 | 587.270,19 | -6,6 | -120.841,70 |
| 2025 6 | 1.837.437,89 | 93,1 | 885.721,09 | 57,6 | 671.389,58 |
| 2025 5 | 1.166.048,31 | -16,4 | -229.000,22 | -23,2 | -352.392,15 |
| 2025 4 | 1.518.440,46 | 23,0 | 283.771,69 | -6,6 | -107.493,46 |
| 2025 3 | 1.625.933,92 | 46,1 | 513.313,33 | 16,9 | 234.900,04 |
| 2025 2 | 1.391.033,88 | 26,5 | 291.092,36 | 9,0 | 114.996,46 |
| 2025 1 | 1.276.037,42 | 20,0 | 212.594,69 | -5,9 | -80.020,04 |
| 2024 12 | 1.356.057,46 | 18,3 | 210.199,85 | 4,5 | 57.815,76 |