| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 2.737.281,04 | 5,3 | 137.918,10 | -2,7 | -74.760,58 |
| 2025 12 | 2.812.041,62 | -14,8 | -489.132,65 | -25,8 | -978.782,43 |
| 2025 11 | 3.790.824,05 | -13,4 | -588.730,60 | -8,7 | -362.782,60 |
| 2025 10 | 4.153.606,65 | ||||
| 2025 9 | 3.390.983,70 | -10,9 | -416.509,82 | -1,0 | -33.196,50 |
| 2025 8 | 3.424.180,20 | 59,4 | 1.275.350,37 | 17,9 | 518.867,43 |
| 2025 7 | 2.905.312,77 | -5,3 | -163.725,93 | 8,3 | 222.570,65 |
| 2025 6 | 2.682.742,12 | 7,0 | 175.905,54 | -13,8 | -430.275,79 |
| 2025 5 | 3.113.017,91 | -25,0 | -1.040.043,52 | 10,3 | 291.512,55 |
| 2025 4 | 2.821.505,36 | 28,2 | 620.944,96 | 18,2 | 433.839,24 |
| 2025 3 | 2.387.666,12 | 7,8 | 172.915,68 | -0,1 | -2.978,99 |
| 2025 2 | 2.390.645,11 | 30,5 | 558.241,52 | -8,0 | -208.717,83 |
| 2025 1 | 2.599.362,94 | 9,0 | 214.377,17 | -21,3 | -701.811,33 |
| 2024 12 | 3.301.174,27 | 91,8 | 1.580.386,80 | -24,6 | -1.078.380,38 |