| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 2 | 66.956.519,62 | 41,2 | 19.538.540,25 | -3,3 | -2.286.861,19 |
| 2025 1 | 69.243.380,81 | 64,7 | 27.187.353,23 | 101,2 | 34.827.232,95 |
| 2024 12 | 34.416.147,86 | -41,6 | -24.539.013,66 | -2,5 | -866.070,56 |
| 2024 11 | 35.282.218,42 | -31,2 | -16.012.468,97 | -13,0 | -5.278.345,46 |
| 2024 10 | 40.560.563,88 | -24,9 | -13.479.211,90 | 9,1 | 3.378.373,71 |
| 2024 9 | 37.182.190,17 | -40,0 | -24.821.362,35 | 62,8 | 14.340.268,12 |
| 2024 8 | 22.841.922,05 | -44,9 | -18.607.053,97 | -32,5 | -11.006.398,00 |
| 2024 7 | 33.848.320,05 | -20,8 | -8.911.952,14 | 10,7 | 3.269.485,12 |
| 2024 6 | 30.578.834,93 | -23,4 | -9.350.816,92 | -24,7 | -10.042.536,20 |
| 2024 5 | 40.621.371,13 | 2,4 | 944.109,76 | -4,6 | -1.959.126,69 |
| 2024 4 | 42.580.497,82 | -16,3 | -8.314.686,92 | -9,0 | -4.223.011,55 |
| 2024 3 | 46.803.509,37 | -24,3 | -15.031.035,04 | -1,3 | -614.470,00 |
| 2024 2 | 47.417.979,37 | 7,0 | 3.103.941,25 | 12,8 | 5.361.951,79 |
| 2024 1 | 42.056.027,58 | -12,3 | -5.888.646,96 | -28,7 | -16.899.133,94 |
|