| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 3 | 3.913.298,59 | 35,9 | 1.034.186,49 | 25,9 | 804.867,82 |
| 2026 2 | 3.108.430,77 | 11,9 | 330.254,67 | 19,7 | 511.419,06 |
| 2026 1 | 2.597.011,71 | 16,3 | 364.363,87 | -26,8 | -952.310,76 |
| 2025 12 | 3.549.322,47 | 8,7 | 282.546,52 | -48,5 | -3.336.207,28 |
| 2025 11 | 6.885.529,75 | 36,9 | 1.855.760,43 | 54,1 | 2.416.442,16 |
| 2025 10 | 4.469.087,59 | ||||
| 2025 9 | 2.449.392,30 | -11,2 | -308.934,22 | 7,7 | 175.131,29 |
| 2025 8 | 2.274.261,01 | 5,6 | 119.845,90 | -4,5 | -108.118,49 |
| 2025 7 | 2.382.379,50 | 33,3 | 594.710,41 | -18,0 | -523.305,07 |
| 2025 6 | 2.905.684,57 | 57,7 | 1.062.664,00 | -4,5 | -135.316,64 |
| 2025 5 | 3.041.001,21 | 6,3 | 179.969,53 | 0,2 | 5.258,03 |
| 2025 4 | 3.035.743,18 | 36,0 | 804.105,32 | 5,4 | 156.631,08 |
| 2025 3 | 2.879.112,10 | 2,9 | 81.082,90 | 3,6 | 100.936,00 |
| 2025 2 | 2.778.176,10 | -10,2 | -315.731,11 | 24,4 | 545.528,26 |