| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 1.032.272,00 | 30,9 | 243.522,38 | 69,8 | 424.401,91 |
| 2026 2 | 607.870,09 | -29,4 | -252.497,37 | -28,5 | -241.684,30 |
| 2026 1 | 849.554,39 | 133,7 | 486.092,28 | -31,2 | -385.693,66 |
| 2025 12 | 1.235.248,05 | 54,4 | 435.180,71 | -38,0 | -757.146,72 |
| 2025 11 | 1.992.394,77 | 227,1 | 1.383.189,61 | 6,7 | 125.796,48 |
| 2025 10 | 1.866.598,29 | ||||
| 2025 9 | 1.275.990,62 | 189,1 | 834.648,24 | 18,8 | 202.057,41 |
| 2025 8 | 1.073.933,21 | 224,4 | 742.897,70 | 376,3 | 848.471,72 |
| 2025 7 | 225.461,49 | -66,0 | -438.145,77 | -52,4 | -248.107,80 |
| 2025 6 | 473.569,29 | -10,3 | -54.227,05 | -68,1 | -1.012.143,01 |
| 2025 5 | 1.485.712,30 | 119,7 | 809.447,42 | 21,6 | 264.303,65 |
| 2025 4 | 1.221.408,65 | -18,1 | -269.391,53 | 54,9 | 432.659,03 |
| 2025 3 | 788.749,62 | 13,8 | 95.557,74 | -8,3 | -71.617,84 |
| 2025 2 | 860.367,46 | 79,8 | 381.853,62 | 136,7 | 496.905,35 |