| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 4 | 3.149.353,60 | -17,9 | -685.175,30 | -10,6 | -371.986,57 |
| 2026 3 | 3.521.340,17 | -25,6 | -1.213.424,80 | -6,7 | -250.869,97 |
| 2026 2 | 3.772.210,14 | -6,9 | -279.269,50 | 19,8 | 623.715,00 |
| 2026 1 | 3.148.495,14 | -6,2 | -206.661,44 | -1,2 | -38.100,46 |
| 2025 12 | 3.186.595,60 | 8,4 | 246.348,40 | 15,4 | 425.383,43 |
| 2025 11 | 2.761.212,17 | -64,9 | -5.109.718,91 | -15,4 | -502.379,18 |
| 2025 10 | 3.263.591,35 | ||||
| 2025 9 | 3.769.164,10 | 29,6 | 861.419,79 | 77,7 | 1.647.874,52 |
| 2025 8 | 2.121.289,58 | -34,6 | -1.122.342,27 | -42,5 | -1.568.260,21 |
| 2025 7 | 3.689.549,79 | -12,3 | -518.315,93 | 16,4 | 521.012,98 |
| 2025 6 | 3.168.536,81 | -35,9 | -1.770.597,74 | -13,9 | -512.930,05 |
| 2025 5 | 3.681.466,86 | -19,3 | -880.130,10 | -4,0 | -153.062,04 |
| 2025 4 | 3.834.528,90 | -14,1 | -629.007,49 | -19,0 | -900.236,07 |
| 2025 3 | 4.734.764,97 | 32,9 | 1.171.489,27 | 16,9 | 683.285,33 |