| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 4 | 1.173.727,58 | 41,1 | 341.683,21 | -30,6 | -517.679,96 |
| 2026 3 | 1.691.407,54 | 19,0 | 270.094,38 | 4,0 | 64.611,38 |
| 2026 2 | 1.626.796,16 | 35,1 | 422.334,38 | -2,9 | -47.935,55 |
| 2026 1 | 1.674.731,71 | 7,5 | 116.209,78 | -45,1 | -1.377.250,83 |
| 2025 12 | 3.051.982,54 | 74,6 | 1.303.726,74 | 5,5 | 159.996,24 |
| 2025 11 | 2.891.986,30 | 9,5 | 250.243,76 | 22,7 | 534.193,02 |
| 2025 10 | 2.357.793,28 | ||||
| 2025 9 | 1.803.375,50 | -9,5 | -188.867,90 | 105,5 | 925.712,08 |
| 2025 8 | 877.663,42 | -17,2 | -182.065,53 | -20,8 | -231.072,50 |
| 2025 7 | 1.108.735,92 | 7,2 | 74.812,99 | 5,5 | 57.923,31 |
| 2025 6 | 1.050.812,61 | -23,5 | -322.222,48 | 3,5 | 35.646,93 |
| 2025 5 | 1.015.165,68 | 0,5 | 4.531,26 | 22,0 | 183.121,31 |
| 2025 4 | 832.044,37 | -45,9 | -706.010,21 | -41,5 | -589.268,79 |
| 2025 3 | 1.421.313,16 | -14,1 | -233.201,30 | 18,0 | 216.851,38 |