| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 3.125.246,74 | 59,1 | 1.161.131,52 | -72,7 | -8.326.162,12 |
| 2025 12 | 11.451.408,86 | 151,2 | 6.891.915,23 | 235,2 | 8.034.740,13 |
| 2025 11 | 3.416.668,73 | 20,8 | 587.307,70 | -7,2 | -265.578,66 |
| 2025 10 | 3.682.247,39 | ||||
| 2025 9 | 4.650.075,79 | 49,9 | 1.546.908,00 | 59,8 | 1.740.043,96 |
| 2025 8 | 2.910.031,83 | -11,9 | -393.028,13 | -0,2 | -4.336,05 |
| 2025 7 | 2.914.367,88 | -9,7 | -313.183,46 | -15,9 | -549.324,57 |
| 2025 6 | 3.463.692,45 | 50,2 | 1.156.861,29 | 54,2 | 1.216.798,01 |
| 2025 5 | 2.246.894,44 | -28,3 | -885.037,31 | 12,2 | 244.734,33 |
| 2025 4 | 2.002.160,11 | -39,2 | -1.289.576,43 | -33,0 | -984.047,27 |
| 2025 3 | 2.986.207,38 | 26,9 | 632.915,74 | 9,6 | 260.835,33 |
| 2025 2 | 2.725.372,05 | 20,0 | 454.658,14 | 38,8 | 761.256,83 |
| 2025 1 | 1.964.115,22 | -31,0 | -880.877,35 | -56,9 | -2.595.378,41 |
| 2024 12 | 4.559.493,63 | 36,6 | 1.221.198,82 | 61,2 | 1.730.132,60 |