| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 4 | 83.132.498,16 | 0,7 | 585.600,67 | 29,4 | 18.908.348,41 |
| 2025 3 | 64.224.149,75 | -2,3 | -1.477.322,57 | -10,7 | -7.686.169,50 |
| 2025 2 | 71.910.319,25 | 13,0 | 8.263.385,25 | 19,8 | 11.861.688,68 |
| 2025 1 | 60.048.630,57 | -8,4 | -5.476.918,76 | -4,5 | -2.844.627,23 |
| 2024 12 | 62.893.257,80 | 6,9 | 4.039.132,66 | -16,1 | -12.042.239,94 |
| 2024 11 | 74.935.497,74 | 17,5 | 11.153.704,45 | -7,4 | -6.005.994,88 |
| 2024 10 | 80.941.492,62 | 15,6 | 10.950.009,97 | -0,6 | -452.721,71 |
| 2024 9 | 81.394.214,33 | 33,8 | 20.555.346,70 | 24,8 | 16.151.615,18 |
| 2024 8 | 65.242.599,15 | 16,7 | 9.351.975,00 | -13,6 | -10.288.242,95 |
| 2024 7 | 75.530.842,10 | 17,0 | 10.970.922,05 | -23,6 | -23.329.092,08 |
| 2024 6 | 98.859.934,18 | 4,5 | 4.296.823,33 | -8,9 | -9.637.553,03 |
| 2024 5 | 108.497.487,21 | 11,0 | 10.788.784,83 | 31,4 | 25.950.589,72 |
| 2024 4 | 82.546.897,49 | 40,7 | 23.891.717,49 | 25,6 | 16.845.425,17 |
| 2024 3 | 65.701.472,32 | 7,0 | 4.303.636,95 | 3,2 | 2.054.538,32 |
|