| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 3.103.407,31 | 30,0 | 716.718,10 | 57,6 | 1.134.782,93 |
| 2025 12 | 1.968.624,38 | 57,4 | 718.065,05 | -14,3 | -327.036,36 |
| 2025 11 | 2.295.660,74 | 31,2 | 545.748,71 | 1,0 | 23.531,34 |
| 2025 10 | 2.272.129,40 | ||||
| 2025 9 | 3.272.677,50 | 384,3 | 2.596.881,30 | 135,2 | 1.880.981,92 |
| 2025 8 | 1.391.695,58 | 29,8 | 319.660,74 | -24,8 | -457.835,93 |
| 2025 7 | 1.849.531,51 | -2,7 | -50.994,62 | -7,5 | -150.291,89 |
| 2025 6 | 1.999.823,40 | 198,6 | 1.330.004,22 | 52,3 | 686.485,61 |
| 2025 5 | 1.313.337,79 | -61,3 | -2.077.181,49 | -21,0 | -348.133,83 |
| 2025 4 | 1.661.471,62 | -38,1 | -1.020.756,76 | -10,3 | -191.542,37 |
| 2025 3 | 1.853.013,99 | -54,3 | -2.197.793,36 | 22,4 | 338.647,52 |
| 2025 2 | 1.514.366,47 | -57,8 | -2.075.183,27 | -36,6 | -872.322,74 |
| 2025 1 | 2.386.689,21 | -53,3 | -2.728.913,26 | 90,9 | 1.136.129,88 |
| 2024 12 | 1.250.559,33 | -50,5 | -1.277.144,72 | -28,5 | -499.352,70 |