| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 57.186.412,83 | -22,6 | -16.699.485,87 | -1,3 | -738.856,36 |
| 2025 11 | 57.925.269,19 | -13,7 | -9.222.115,60 | -5,3 | -3.257.826,28 |
| 2025 10 | 61.183.095,47 | | | | |
| 2025 9 | 59.257.854,63 | -12,9 | -8.798.230,21 | 11,9 | 6.316.005,24 |
| 2025 8 | 52.941.849,39 | -12,6 | -7.655.045,79 | -17,7 | -11.413.725,18 |
| 2025 7 | 64.355.574,57 | -10,7 | -7.671.125,13 | 3,8 | 2.381.999,93 |
| 2025 6 | 61.973.574,64 | 1,9 | 1.135.502,73 | -3,6 | -2.333.841,71 |
| 2025 5 | 64.307.416,35 | -4,0 | -2.649.191,18 | -7,8 | -5.418.461,11 |
| 2025 4 | 69.725.877,46 | -0,2 | -120.895,99 | -10,6 | -8.294.709,40 |
| 2025 3 | 78.020.586,86 | 14,6 | 9.947.711,15 | -6,0 | -4.994.521,49 |
| 2025 2 | 83.015.108,35 | 21,5 | 14.692.061,91 | 8,7 | 6.633.765,99 |
| 2025 1 | 76.381.342,36 | 20,4 | 12.929.098,57 | 3,4 | 2.495.443,66 |
| 2024 12 | 73.885.898,70 | 12,0 | 7.908.749,58 | 10,0 | 6.738.513,91 |
| 2024 11 | 67.147.384,79 | -8,5 | -6.222.329,36 | -18,6 | -15.308.893,68 |
|