| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 4.446.664,54 | -5,8 | -272.329,39 | 25,1 | 891.090,85 |
| 2026 1 | 3.555.573,69 | -7,6 | -292.812,97 | -9,3 | -362.925,19 |
| 2025 12 | 3.918.498,88 | -18,3 | -876.560,18 | -37,2 | -2.320.596,64 |
| 2025 11 | 6.239.095,52 | 30,5 | 1.459.154,14 | 34,1 | 1.587.194,86 |
| 2025 10 | 4.651.900,66 | ||||
| 2025 9 | 6.060.687,52 | 16,2 | 845.043,55 | -33,8 | -3.092.491,72 |
| 2025 8 | 9.153.179,24 | 175,9 | 5.835.051,64 | 85,5 | 4.218.764,71 |
| 2025 7 | 4.934.414,53 | 15,0 | 643.781,60 | -6,8 | -358.182,46 |
| 2025 6 | 5.292.596,99 | 10,7 | 510.374,72 | -11,1 | -660.248,78 |
| 2025 5 | 5.952.845,77 | 14,1 | 737.610,55 | 11,0 | 589.479,21 |
| 2025 4 | 5.363.366,56 | 1,4 | 73.722,50 | -5,0 | -283.310,98 |
| 2025 3 | 5.646.677,54 | -17,0 | -1.152.136,82 | 19,7 | 927.683,61 |
| 2025 2 | 4.718.993,93 | -15,4 | -857.623,30 | 22,6 | 870.607,27 |
| 2025 1 | 3.848.386,66 | -28,1 | -1.501.580,30 | -19,7 | -946.672,40 |