| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 2.383.449,52 | -36,6 | -1.376.591,33 | -28,3 | -939.344,31 |
| 2025 12 | 3.322.793,83 | -11,9 | -450.441,51 | -12,5 | -474.229,26 |
| 2025 11 | 3.797.023,09 | 11,7 | 399.074,47 | 35,8 | 1.000.445,70 |
| 2025 10 | 2.796.577,39 | ||||
| 2025 9 | 3.664.797,11 | 46,3 | 1.160.318,13 | 45,2 | 1.141.052,15 |
| 2025 8 | 2.523.744,96 | -3,0 | -77.496,47 | -28,2 | -989.702,69 |
| 2025 7 | 3.513.447,65 | 12,7 | 396.368,35 | 33,5 | 882.462,44 |
| 2025 6 | 2.630.985,21 | -2,4 | -65.856,19 | -5,1 | -142.095,09 |
| 2025 5 | 2.773.080,30 | 9,5 | 239.843,43 | 19,3 | 447.761,86 |
| 2025 4 | 2.325.318,44 | -9,9 | -254.592,86 | -10,0 | -258.439,58 |
| 2025 3 | 2.583.758,02 | 28,1 | 567.038,58 | 19,6 | 423.483,62 |
| 2025 2 | 2.160.274,40 | 24,9 | 430.345,58 | -42,6 | -1.599.766,45 |
| 2025 1 | 3.760.040,85 | 84,8 | 1.724.819,46 | -0,4 | -13.194,49 |
| 2024 12 | 3.773.235,34 | -44,1 | -2.980.719,61 | 11,0 | 375.286,72 |