| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 1.290.172,66 | -27,6 | -490.989,61 | -15,7 | -239.620,41 |
| 2026 1 | 1.529.793,07 | 1,1 | 16.677,55 | -55,2 | -1.887.478,73 |
| 2025 12 | 3.417.271,80 | 184,6 | 2.216.521,77 | 60,3 | 1.285.246,55 |
| 2025 11 | 2.132.025,25 | -18,0 | -467.000,48 | -14,4 | -359.898,44 |
| 2025 10 | 2.491.923,69 | ||||
| 2025 9 | 4.161.206,16 | 205,0 | 2.796.905,41 | 125,3 | 2.314.421,49 |
| 2025 8 | 1.846.784,67 | 2,5 | 44.474,18 | 0,5 | 9.593,90 |
| 2025 7 | 1.837.190,77 | 36,4 | 490.070,43 | -26,3 | -653.993,71 |
| 2025 6 | 2.491.184,48 | 88,5 | 1.169.850,26 | -10,2 | -283.364,62 |
| 2025 5 | 2.774.549,10 | 138,8 | 1.612.672,85 | 27,7 | 601.591,55 |
| 2025 4 | 2.172.957,55 | 104,3 | 1.109.230,19 | 28,6 | 483.573,90 |
| 2025 3 | 1.689.383,65 | -9,8 | -182.695,40 | -5,2 | -91.778,62 |
| 2025 2 | 1.781.162,27 | 68,1 | 721.336,56 | 17,7 | 268.046,75 |
| 2025 1 | 1.513.115,52 | 73,1 | 638.843,74 | 26,0 | 312.365,49 |