| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 3.127.232,26 | -26,2 | -1.109.512,38 | 27,4 | 673.096,22 |
| 2025 12 | 2.454.136,04 | 7,0 | 159.624,27 | 28,7 | 546.885,23 |
| 2025 11 | 1.907.250,81 | -38,7 | -1.206.069,36 | -44,8 | -1.549.595,11 |
| 2025 10 | 3.456.845,92 | ||||
| 2025 9 | 2.421.377,31 | 12,6 | 271.499,31 | -38,8 | -1.532.315,86 |
| 2025 8 | 3.953.693,17 | 55,3 | 1.407.156,44 | -17,8 | -854.048,33 |
| 2025 7 | 4.807.741,50 | 19,2 | 773.987,31 | 113,1 | 2.552.057,80 |
| 2025 6 | 2.255.683,70 | -62,9 | -3.828.417,85 | -38,0 | -1.379.325,68 |
| 2025 5 | 3.635.009,38 | 0,9 | 33.505,99 | 21,6 | 646.518,98 |
| 2025 4 | 2.988.490,40 | 2,4 | 70.707,21 | -29,0 | -1.218.421,95 |
| 2025 3 | 4.206.912,35 | 62,6 | 1.619.617,82 | 56,8 | 1.523.219,87 |
| 2025 2 | 2.683.692,48 | -13,6 | -423.494,31 | -36,7 | -1.553.052,16 |
| 2025 1 | 4.236.744,64 | 58,1 | 1.557.569,25 | 84,7 | 1.942.232,87 |
| 2024 12 | 2.294.511,77 | 8,3 | 176.496,97 | -26,3 | -818.808,40 |