| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 4.434.709,80 | -28,3 | -1.750.474,70 | -8,7 | -423.426,65 |
| 2026 1 | 4.858.136,45 | -19,6 | -1.187.362,90 | -14,1 | -795.247,84 |
| 2025 12 | 5.653.384,29 | 22,6 | 1.042.980,83 | 21,6 | 1.005.156,56 |
| 2025 11 | 4.648.227,73 | -6,7 | -333.791,40 | -7,8 | -392.806,20 |
| 2025 10 | 5.041.033,93 | ||||
| 2025 9 | 3.817.488,40 | -25,9 | -1.335.084,19 | -33,5 | -1.920.921,92 |
| 2025 8 | 5.738.410,32 | -24,9 | -1.897.534,16 | 108,0 | 2.979.961,45 |
| 2025 7 | 2.758.448,87 | 5,1 | 134.216,82 | -62,1 | -4.527.139,91 |
| 2025 6 | 7.285.588,78 | 33,7 | 1.835.446,53 | 48,2 | 2.369.626,53 |
| 2025 5 | 4.915.962,25 | -36,6 | -2.842.427,94 | -23,3 | -1.493.249,02 |
| 2025 4 | 6.409.211,27 | -9,3 | -655.492,32 | 4,9 | 300.338,76 |
| 2025 3 | 6.108.872,51 | 127,1 | 3.419.143,25 | -1,2 | -76.311,99 |
| 2025 2 | 6.185.184,50 | 37,6 | 1.689.304,97 | 2,3 | 139.685,15 |
| 2025 1 | 6.045.499,35 | 54,0 | 2.120.674,66 | 31,1 | 1.435.095,89 |