| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 1.154.827,27 | -72,8 | -3.096.716,08 | 67,7 | 466.105,46 |
| 2025 12 | 688.721,81 | -85,7 | -4.125.126,08 | -63,4 | -1.193.747,33 |
| 2025 11 | 1.882.469,14 | -46,2 | -1.619.176,14 | -41,7 | -1.345.398,20 |
| 2025 10 | 3.227.867,34 | ||||
| 2025 9 | 3.587.432,93 | -10,8 | -433.395,19 | 26,2 | 745.235,41 |
| 2025 8 | 2.842.197,52 | -34,5 | -1.499.043,88 | -48,3 | -2.652.415,06 |
| 2025 7 | 5.494.612,58 | 21,4 | 967.980,02 | 3,8 | 200.893,21 |
| 2025 6 | 5.293.719,37 | 29,2 | 1.197.543,46 | 35,4 | 1.383.219,70 |
| 2025 5 | 3.910.499,67 | -6,1 | -252.615,55 | 2,5 | 95.337,09 |
| 2025 4 | 3.815.162,58 | -12,6 | -549.007,67 | -24,0 | -1.206.513,06 |
| 2025 3 | 5.021.675,64 | 28,4 | 1.109.220,15 | -2,2 | -113.875,87 |
| 2025 2 | 5.135.551,51 | 6,6 | 319.656,23 | 20,8 | 884.008,16 |
| 2025 1 | 4.251.543,35 | -17,4 | -896.704,01 | -11,7 | -562.304,54 |
| 2024 12 | 4.813.847,89 | 22,4 | 880.793,84 | 37,5 | 1.312.202,61 |