| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 3.887.895,30 | -5,1 | -209.972,51 | -4,5 | -181.780,92 |
| 2025 12 | 4.069.676,22 | -8,0 | -355.524,06 | -3,4 | -141.650,27 |
| 2025 11 | 4.211.326,49 | -6,7 | -300.187,52 | -8,5 | -388.803,08 |
| 2025 10 | 4.600.129,57 | ||||
| 2025 9 | 4.402.537,69 | 42,5 | 1.313.428,05 | -2,2 | -100.887,20 |
| 2025 8 | 4.503.424,89 | 47,3 | 1.445.301,77 | -60,9 | -7.026.091,06 |
| 2025 7 | 11.529.515,95 | 128,4 | 6.482.457,64 | 273,9 | 8.445.494,07 |
| 2025 6 | 3.084.021,88 | -16,2 | -596.412,22 | 10,0 | 280.929,24 |
| 2025 5 | 2.803.092,64 | -63,5 | -4.883.333,48 | -23,0 | -839.246,17 |
| 2025 4 | 3.642.338,81 | -10,5 | -424.850,04 | -11,1 | -455.976,83 |
| 2025 3 | 4.098.315,64 | -1,6 | -64.540,00 | 17,3 | 604.343,11 |
| 2025 2 | 3.493.972,53 | -43,7 | -2.712.227,45 | -14,7 | -603.895,28 |
| 2025 1 | 4.097.867,81 | -30,8 | -1.821.933,61 | -7,4 | -327.332,47 |
| 2024 12 | 4.425.200,28 | -53,4 | -5.076.205,69 | -1,9 | -86.313,73 |