| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 1 | 3.728.834,26 | -34,9 | -1.997.138,17 | 25,5 | 757.847,10 |
| 2025 12 | 2.970.987,16 | -36,2 | -1.684.685,16 | -26,3 | -1.057.316,77 |
| 2025 11 | 4.028.303,93 | -11,4 | -516.364,78 | -26,2 | -1.427.478,49 |
| 2025 10 | 5.455.782,42 | ||||
| 2025 9 | 4.860.161,24 | -24,4 | -1.569.462,63 | 32,5 | 1.192.905,13 |
| 2025 8 | 3.667.256,11 | -32,0 | -1.724.931,79 | -12,8 | -535.982,53 |
| 2025 7 | 4.203.238,64 | -25,0 | -1.403.596,30 | -13,9 | -676.064,67 |
| 2025 6 | 4.879.303,31 | -2,6 | -131.052,64 | 11,5 | 501.861,10 |
| 2025 5 | 4.377.442,21 | -40,1 | -2.927.924,70 | -8,6 | -414.238,39 |
| 2025 4 | 4.791.680,60 | -13,8 | -768.958,34 | -20,7 | -1.249.404,05 |
| 2025 3 | 6.041.084,65 | 15,4 | 806.112,66 | 17,3 | 891.137,19 |
| 2025 2 | 5.149.947,46 | -23,1 | -1.544.338,96 | -10,1 | -576.024,97 |
| 2025 1 | 5.725.972,43 | -0,1 | -5.983,08 | 23,0 | 1.070.300,11 |
| 2024 12 | 4.655.672,32 | -15,6 | -860.023,93 | 2,4 | 111.003,61 |