| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 2.107.610,63 | -39,2 | -1.356.015,50 | -27,1 | -783.411,14 |
| 2025 12 | 2.891.021,77 | 9,6 | 252.119,93 | -7,7 | -239.917,07 |
| 2025 11 | 3.130.938,84 | 3,3 | 101.113,52 | 45,5 | 979.172,85 |
| 2025 10 | 2.151.765,99 | ||||
| 2025 9 | 7.806.907,87 | 330,5 | 5.993.473,48 | 392,7 | 6.222.480,12 |
| 2025 8 | 1.584.427,75 | -50,5 | -1.613.852,78 | -32,1 | -747.747,91 |
| 2025 7 | 2.332.175,66 | -56,3 | -2.999.022,41 | -26,0 | -818.285,94 |
| 2025 6 | 3.150.461,60 | 90,8 | 1.499.271,55 | -2,0 | -64.966,26 |
| 2025 5 | 3.215.427,86 | -15,5 | -590.802,01 | 44,8 | 995.510,99 |
| 2025 4 | 2.219.916,87 | -26,4 | -794.058,65 | -32,8 | -1.081.348,99 |
| 2025 3 | 3.301.265,86 | 116,7 | 1.777.522,78 | -30,0 | -1.413.072,22 |
| 2025 2 | 4.714.338,08 | 200,3 | 3.144.633,32 | 36,1 | 1.250.711,95 |
| 2025 1 | 3.463.626,13 | 129,2 | 1.952.535,71 | 31,3 | 824.724,29 |
| 2024 12 | 2.638.901,84 | 130,2 | 1.492.560,46 | -12,9 | -390.923,48 |