| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 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 |
| 2024 10 | 11.524.520,79 | 6,9 | 747.285,92 | -26,2 | -4.089.075,63 |
| 2024 9 | 15.613.596,42 | 14,2 | 1.940.834,74 | 29,1 | 3.518.468,64 |
| 2024 8 | 12.095.127,78 | 27,0 | 2.567.930,29 | -51,5 | -12.817.201,28 |
| 2024 7 | 24.912.329,06 | 144,0 | 14.700.076,43 | 59,2 | 9.263.263,52 |
| 2024 6 | 15.649.065,54 | 13,5 | 1.860.422,59 | 44,6 | 4.824.609,99 |
| 2024 5 | 10.824.455,55 | -39,8 | -7.147.269,90 | -17,6 | -2.318.486,36 |
| 2024 4 | 13.142.941,91 | -19,4 | -3.158.230,02 | 20,1 | 2.196.964,41 |
| 2024 3 | 10.945.977,50 | -45,9 | -9.289.223,04 | 19,7 | 1.801.833,44 |
|