| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 1.914.037,12 | -1,4 | -27.990,20 | -10,8 | -230.612,26 |
| 2025 12 | 2.144.649,38 | -17,5 | -454.358,56 | -57,5 | -2.905.653,15 |
| 2025 11 | 5.050.302,53 | 58,3 | 1.860.772,30 | -8,0 | -436.383,65 |
| 2025 10 | 5.486.686,18 | ||||
| 2025 9 | 4.044.251,58 | 80,1 | 1.798.097,87 | 161,1 | 2.495.359,43 |
| 2025 8 | 1.548.892,15 | 15,3 | 205.626,30 | -34,9 | -828.403,42 |
| 2025 7 | 2.377.295,57 | 63,8 | 925.594,44 | 19,2 | 382.925,85 |
| 2025 6 | 1.994.369,72 | 17,0 | 290.310,59 | -32,9 | -978.641,28 |
| 2025 5 | 2.973.011,00 | 0,0 | 1.312,62 | 61,0 | 1.125.824,10 |
| 2025 4 | 1.847.186,90 | -27,9 | -715.546,92 | -15,5 | -338.087,15 |
| 2025 3 | 2.185.274,05 | -25,7 | -755.471,08 | -5,2 | -119.038,90 |
| 2025 2 | 2.304.312,95 | -47,9 | -2.116.426,34 | 18,7 | 362.285,63 |
| 2025 1 | 1.942.027,32 | -28,7 | -782.881,88 | -25,3 | -656.980,62 |
| 2024 12 | 2.599.007,94 | 60,6 | 981.018,15 | -18,5 | -590.522,29 |