| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 5.883.442,96 | 46,2 | 1.859.819,96 | 62,5 | 2.261.754,16 |
| 2025 12 | 3.621.688,80 | -25,8 | -1.257.368,40 | -35,3 | -1.977.674,93 |
| 2025 11 | 5.599.363,73 | -11,2 | -708.126,95 | -17,1 | -1.150.807,99 |
| 2025 10 | 6.750.171,72 | ||||
| 2025 9 | 5.496.892,52 | 7,3 | 373.708,03 | 32,4 | 1.345.029,79 |
| 2025 8 | 4.151.862,73 | -22,3 | -1.188.439,30 | 4,4 | 173.192,46 |
| 2025 7 | 3.978.670,27 | -11,1 | -494.417,32 | -11,4 | -513.330,85 |
| 2025 6 | 4.492.001,12 | -36,1 | -2.539.975,53 | -29,1 | -1.843.528,73 |
| 2025 5 | 6.335.529,85 | -12,0 | -864.197,42 | 13,7 | 763.819,39 |
| 2025 4 | 5.571.710,46 | 5,1 | 271.171,35 | -3,4 | -196.210,84 |
| 2025 3 | 5.767.921,30 | 17,7 | 868.546,71 | 42,2 | 1.711.354,50 |
| 2025 2 | 4.056.566,80 | -34,6 | -2.148.951,44 | 0,8 | 32.943,80 |
| 2025 1 | 4.023.623,00 | -37,1 | -2.368.005,19 | -17,5 | -855.434,20 |
| 2024 12 | 4.879.057,20 | 4,0 | 188.712,96 | -22,7 | -1.428.433,48 |