| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 13.413.335,14 | 2,2 | 293.901,98 | -0,1 | -12.674,01 |
| 2025 11 | 13.426.009,15 | 38,7 | 3.746.120,06 | -4,8 | -674.745,48 |
| 2025 10 | 14.100.754,63 | | | | |
| 2025 9 | 12.235.855,14 | -21,6 | -3.377.741,28 | 19,4 | 1.984.658,73 |
| 2025 8 | 10.251.196,41 | -15,3 | -1.843.931,37 | -20,4 | -2.622.065,33 |
| 2025 7 | 12.873.261,74 | -48,3 | -12.039.067,32 | -19,0 | -3.017.867,59 |
| 2025 6 | 15.891.129,33 | 1,6 | 242.063,79 | 22,7 | 2.935.149,43 |
| 2025 5 | 12.955.979,90 | 19,7 | 2.131.524,35 | -14,2 | -2.137.085,18 |
| 2025 4 | 15.093.065,08 | 14,8 | 1.950.123,17 | -1,7 | -266.260,51 |
| 2025 3 | 15.359.325,59 | 40,3 | 4.413.348,09 | -22,0 | -4.319.074,62 |
| 2025 2 | 19.678.400,21 | 115,2 | 10.534.256,15 | 43,2 | 5.932.160,27 |
| 2025 1 | 13.746.239,94 | 26,3 | 2.864.225,90 | 4,8 | 626.806,78 |
| 2024 12 | 13.119.433,16 | -11,2 | -1.649.883,28 | 35,5 | 3.439.544,07 |
| 2024 11 | 9.679.889,09 | -28,7 | -3.892.788,03 | -16,0 | -1.844.631,70 |
|