| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 28.298.296,27 | -9,3 | -2.906.332,83 | -4,1 | -1.213.083,54 |
| 2025 11 | 29.511.379,81 | -16,8 | -5.971.131,83 | -19,1 | -6.980.882,79 |
| 2025 10 | 36.492.262,60 | | | | |
| 2025 9 | 27.979.880,56 | -14,7 | -4.806.176,80 | 16,1 | 3.880.219,57 |
| 2025 8 | 24.099.660,99 | 2,7 | 630.040,80 | -4,0 | -1.013.023,92 |
| 2025 7 | 25.112.684,91 | -16,6 | -4.986.932,42 | 2,0 | 496.697,56 |
| 2025 6 | 24.615.987,35 | -5,4 | -1.397.854,07 | -4,4 | -1.121.878,16 |
| 2025 5 | 25.737.865,51 | -15,5 | -4.711.413,27 | -25,3 | -8.701.888,77 |
| 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 |
|