| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 3.536.106,92 | 3,7 | 126.881,00 | 18,4 | 550.441,34 |
| 2026 2 | 2.985.665,58 | -22,8 | -880.096,32 | -7,5 | -241.603,79 |
| 2026 1 | 3.227.269,37 | 8,9 | 264.021,42 | 34,4 | 825.349,10 |
| 2025 12 | 2.401.920,27 | 44,8 | 743.227,16 | -25,2 | -807.148,89 |
| 2025 11 | 3.209.069,16 | -21,0 | -851.835,91 | -31,1 | -1.449.480,03 |
| 2025 10 | 4.658.549,19 | ||||
| 2025 9 | 2.936.408,14 | -45,2 | -2.419.758,83 | 27,0 | 624.061,97 |
| 2025 8 | 2.312.346,17 | -20,1 | -580.883,23 | -1,0 | -23.408,57 |
| 2025 7 | 2.335.754,74 | -20,5 | -603.176,42 | -21,0 | -619.726,96 |
| 2025 6 | 2.955.481,70 | -41,9 | -2.128.164,09 | -7,2 | -229.192,09 |
| 2025 5 | 3.184.673,79 | -1,0 | -33.420,47 | -16,2 | -613.946,70 |
| 2025 4 | 3.798.620,49 | -17,6 | -808.579,46 | 11,4 | 389.394,57 |
| 2025 3 | 3.409.225,92 | 4,5 | 146.940,94 | -11,8 | -456.535,98 |
| 2025 2 | 3.865.761,90 | 13,0 | 445.682,62 | 30,5 | 902.513,95 |