| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 138.093.210,45 | 119,6 | 75.199.952,65 | -14,1 | -22.584.478,01 |
| 2025 11 | 160.677.688,46 | 114,4 | 85.742.190,72 | -20,6 | -41.721.302,57 |
| 2025 10 | 202.398.991,03 | | | | |
| 2025 9 | 187.507.080,71 | 130,4 | 106.112.866,38 | 25,9 | 38.534.810,97 |
| 2025 8 | 148.972.269,74 | 128,3 | 83.729.670,59 | -20,8 | -39.030.227,14 |
| 2025 7 | 188.002.496,88 | 148,9 | 112.471.654,78 | -2,1 | -4.108.543,82 |
| 2025 6 | 192.111.040,70 | 94,3 | 93.251.106,52 | 1,1 | 2.106.234,51 |
| 2025 5 | 190.004.806,19 | 75,1 | 81.507.318,98 | 128,6 | 106.872.308,03 |
| 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 |
|