| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 4 | 122.273.525,70 | -11,6 | -16.095.016,92 | -20,6 | -31.784.862,18 |
| 2025 3 | 154.058.387,88 | 15,9 | 21.119.290,07 | 11,4 | 15.759.355,47 |
| 2025 2 | 138.299.032,41 | 16,3 | 19.425.497,97 | 9,3 | 11.782.104,47 |
| 2025 1 | 126.516.927,94 | 6,8 | 8.062.438,97 | 2,6 | 3.192.843,78 |
| 2024 12 | 123.324.084,16 | -3,2 | -4.018.005,19 | -16,9 | -25.022.974,94 |
| 2024 11 | 148.347.059,10 | 5,7 | 7.968.642,51 | -5,4 | -8.454.297,39 |
| 2024 10 | 156.801.356,49 | 20,5 | 26.722.487,69 | 5,2 | 7.760.032,61 |
| 2024 9 | 149.041.323,88 | 24,1 | 28.975.705,10 | 46,7 | 47.437.375,73 |
| 2024 8 | 101.603.948,15 | -4,4 | -4.713.204,94 | -25,0 | -33.821.958,51 |
| 2024 7 | 135.425.906,66 | -2,0 | -2.801.799,60 | 8,8 | 10.979.837,07 |
| 2024 6 | 124.446.069,59 | -12,7 | -18.144.174,39 | -9,3 | -12.823.739,99 |
| 2024 5 | 137.269.809,58 | 2,9 | 3.878.227,66 | -0,8 | -1.098.733,04 |
| 2024 4 | 138.368.542,62 | 28,7 | 30.869.908,08 | 4,1 | 5.429.444,81 |
| 2024 3 | 132.939.097,81 | 2,0 | 2.627.754,97 | 11,8 | 14.065.563,37 |
|