| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 2.939.826,97 | -44,8 | -2.384.888,91 | 26,2 | 610.293,76 |
| 2025 12 | 2.329.533,21 | -35,3 | -1.269.911,21 | -28,0 | -907.679,21 |
| 2025 11 | 3.237.212,42 | -33,7 | -1.647.987,30 | -44,4 | -2.583.532,23 |
| 2025 10 | 5.820.744,65 | ||||
| 2025 9 | 5.288.994,35 | -23,1 | -1.588.739,39 | 24,0 | 1.025.037,09 |
| 2025 8 | 4.263.957,26 | 25,1 | 855.314,74 | 0,5 | 21.292,93 |
| 2025 7 | 4.242.664,33 | -8,1 | -374.417,28 | -8,6 | -400.295,89 |
| 2025 6 | 4.642.960,22 | -11,3 | -588.580,88 | -6,2 | -304.705,21 |
| 2025 5 | 4.947.665,43 | -11,2 | -625.442,96 | 26,2 | 1.027.007,38 |
| 2025 4 | 3.920.658,05 | -37,2 | -2.319.032,49 | -25,4 | -1.335.134,93 |
| 2025 3 | 5.255.792,98 | -9,8 | -572.392,20 | -4,8 | -265.338,80 |
| 2025 2 | 5.521.131,78 | -12,8 | -808.553,72 | 3,7 | 196.415,90 |
| 2025 1 | 5.324.715,88 | 32,0 | 1.290.351,25 | 47,9 | 1.725.271,46 |
| 2024 12 | 3.599.444,42 | 48,9 | 1.182.001,24 | -26,3 | -1.285.755,30 |