| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 1.020.708,44 | -75,5 | -3.144.998,90 | -41,1 | -711.941,40 |
| 2025 12 | 1.732.649,84 | -69,4 | -3.936.693,43 | 4,3 | 70.892,98 |
| 2025 11 | 1.661.756,86 | -15,3 | -300.348,20 | -17,8 | -358.684,71 |
| 2025 10 | 2.020.441,57 | ||||
| 2025 9 | 1.616.903,09 | -52,0 | -1.749.494,60 | -50,0 | -1.615.762,52 |
| 2025 8 | 3.232.665,61 | -8,8 | -311.581,61 | 25,5 | 657.176,90 |
| 2025 7 | 2.575.488,71 | -1,4 | -37.220,11 | 62,8 | 993.574,43 |
| 2025 6 | 1.581.914,28 | -18,1 | -350.339,70 | -6,0 | -100.615,30 |
| 2025 5 | 1.682.529,58 | -16,7 | -337.115,13 | -16,6 | -334.449,93 |
| 2025 4 | 2.016.979,51 | 27,6 | 435.767,82 | -6,3 | -134.753,07 |
| 2025 3 | 2.151.732,58 | 20,1 | 359.990,88 | -12,0 | -294.347,19 |
| 2025 2 | 2.446.079,77 | 49,1 | 805.809,98 | -41,3 | -1.719.627,57 |
| 2025 1 | 4.165.707,34 | 118,1 | 2.255.965,20 | -26,5 | -1.503.635,93 |
| 2024 12 | 5.669.343,27 | 312,0 | 4.293.417,48 | 188,9 | 3.707.238,21 |