| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 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 |
| 2024 10 | 82.456.278,47 | 17,4 | 12.239.030,58 | 21,2 | 14.400.193,63 |
| 2024 9 | 68.056.084,84 | -7,1 | -5.182.970,02 | 12,3 | 7.459.189,66 |
| 2024 8 | 60.596.895,18 | -2,5 | -1.522.684,34 | -15,9 | -11.429.804,52 |
| 2024 7 | 72.026.699,70 | 12,3 | 7.871.750,87 | 18,4 | 11.188.627,79 |
| 2024 6 | 60.838.071,91 | -19,1 | -14.399.693,18 | -9,1 | -6.118.535,62 |
| 2024 5 | 66.956.607,53 | -12,2 | -9.270.794,23 | -4,1 | -2.890.165,92 |
| 2024 4 | 69.846.773,45 | 3,3 | 2.199.443,25 | 2,6 | 1.773.897,74 |
| 2024 3 | 68.072.875,71 | -15,3 | -12.338.528,10 | -0,4 | -250.170,73 |
| 2024 2 | 68.323.046,44 | 0,9 | 596.151,84 | 7,7 | 4.870.802,65 |
| 2024 1 | 63.452.243,79 | -14,1 | -10.383.627,61 | -3,8 | -2.524.905,33 |
|