| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 4 | 34.439.754,28 | 23,3 | 6.507.495,68 | 35,1 | 8.947.229,51 |
| 2025 3 | 25.492.524,77 | -8,5 | -2.359.814,41 | -10,3 | -2.932.512,61 |
| 2025 2 | 28.425.037,38 | 16,2 | 3.960.212,97 | 9,5 | 2.470.281,02 |
| 2025 1 | 25.954.756,36 | 32,2 | 6.323.771,55 | -16,8 | -5.249.872,74 |
| 2024 12 | 31.204.629,10 | 19,6 | 5.122.558,47 | -12,1 | -4.277.882,54 |
| 2024 11 | 35.482.511,64 | 22,3 | 6.475.546,83 | 6,3 | 2.087.613,42 |
| 2024 10 | 33.394.898,22 | 20,2 | 5.606.128,37 | 1,9 | 608.840,86 |
| 2024 9 | 32.786.057,36 | -7,9 | -2.814.852,94 | 39,7 | 9.316.437,17 |
| 2024 8 | 23.469.620,19 | -22,8 | -6.916.523,98 | -22,0 | -6.629.997,14 |
| 2024 7 | 30.099.617,33 | 7,4 | 2.080.935,59 | 15,7 | 4.085.775,91 |
| 2024 6 | 26.013.841,42 | -17,9 | -5.678.118,72 | -14,6 | -4.435.437,36 |
| 2024 5 | 30.449.278,78 | 3,8 | 1.115.260,88 | 9,0 | 2.517.020,18 |
| 2024 4 | 27.932.258,60 | 7,5 | 1.940.000,09 | 0,3 | 79.919,42 |
| 2024 3 | 27.852.339,18 | -32,3 | -13.282.232,24 | 13,9 | 3.387.514,77 |
|