| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 1.171.119,67 | 8,9 | 95.251,08 | -30,8 | -520.931,76 |
| 2025 12 | 1.692.051,43 | 26,0 | 349.521,32 | 81,3 | 758.719,97 |
| 2025 11 | 933.331,46 | -20,3 | -238.155,51 | -49,6 | -917.928,67 |
| 2025 10 | 1.851.260,13 | ||||
| 2025 9 | 1.073.353,91 | 1,4 | 14.846,65 | 79,4 | 474.964,56 |
| 2025 8 | 598.389,35 | -52,8 | -669.421,32 | -59,3 | -873.221,12 |
| 2025 7 | 1.471.610,47 | 41,7 | 432.991,40 | 11,6 | 152.332,69 |
| 2025 6 | 1.319.277,78 | -1,4 | -18.874,61 | 21,9 | 237.279,15 |
| 2025 5 | 1.081.998,63 | -64,5 | -1.963.024,61 | -22,4 | -311.455,84 |
| 2025 4 | 1.393.454,47 | -25,9 | -485.913,86 | -5,7 | -84.560,25 |
| 2025 3 | 1.478.014,72 | -49,7 | -1.461.266,62 | -12,0 | -202.169,25 |
| 2025 2 | 1.680.183,97 | -13,3 | -257.546,08 | 56,2 | 604.315,38 |
| 2025 1 | 1.075.868,59 | 8,3 | 82.104,66 | -19,9 | -266.661,52 |
| 2024 12 | 1.342.530,11 | 16,9 | 193.666,38 | 14,6 | 171.043,14 |