| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2026 1 | 2.630.566,22 | -31,5 | -1.207.694,98 | 134,6 | 1.509.243,85 |
| 2025 12 | 1.121.322,37 | -55,3 | -1.385.555,93 | -36,1 | -632.061,58 |
| 2025 11 | 1.753.383,95 | -69,5 | -3.999.125,23 | -50,5 | -1.785.062,89 |
| 2025 10 | 3.538.446,84 | | | | |
| 2025 9 | 4.168.897,70 | 7,3 | 283.474,69 | -19,0 | -979.600,63 |
| 2025 8 | 5.148.498,33 | 134,0 | 2.948.459,03 | 130,2 | 2.912.207,11 |
| 2025 7 | 2.236.291,22 | -43,2 | -1.702.497,69 | 37,1 | 605.491,37 |
| 2025 6 | 1.630.799,85 | -62,4 | -2.703.977,38 | -30,5 | -715.091,08 |
| 2025 5 | 2.345.890,93 | -40,6 | -1.603.267,57 | -34,2 | -1.216.449,97 |
| 2025 4 | 3.562.340,90 | 57,2 | 1.295.943,58 | 10,8 | 347.190,53 |
| 2025 3 | 3.215.150,37 | 35,7 | 845.344,66 | -21,4 | -875.258,24 |
| 2025 2 | 4.090.408,61 | -5,0 | -217.141,54 | 6,6 | 252.147,41 |
| 2025 1 | 3.838.261,20 | 16,2 | 534.503,27 | 53,1 | 1.331.382,90 |
| 2024 12 | 2.506.878,30 | -15,1 | -445.612,34 | -56,4 | -3.245.630,88 |
|