| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 183.418.844,33 | 34,7 | 47.238.852,53 | 0,8 | 1.404.482,04 |
| 2025 11 | 182.014.362,29 | 26,8 | 38.502.572,92 | 0,7 | 1.184.628,93 |
| 2025 10 | 180.829.733,36 | | | | |
| 2025 9 | 201.281.086,21 | 79,5 | 89.140.168,39 | 70,0 | 82.871.250,65 |
| 2025 8 | 118.409.835,56 | -6,5 | -8.210.831,40 | -35,9 | -66.279.710,71 |
| 2025 7 | 184.689.546,27 | 18,0 | 28.191.511,39 | 5,6 | 9.720.519,29 |
| 2025 6 | 174.969.026,98 | 20,0 | 29.105.443,84 | 3,9 | 6.606.140,09 |
| 2025 5 | 168.362.886,89 | 9,3 | 14.377.312,64 | 37,4 | 45.825.202,57 |
| 2025 4 | 122.537.684,32 | -9,8 | -13.264.734,01 | -15,5 | -22.490.976,26 |
| 2025 3 | 145.028.660,58 | -10,6 | -17.177.148,41 | 8,1 | 10.908.520,31 |
| 2025 2 | 134.120.140,27 | -3,2 | -4.495.322,89 | -5,5 | -7.824.743,95 |
| 2025 1 | 141.944.884,22 | 11,8 | 15.026.664,54 | 4,2 | 5.764.892,42 |
| 2024 12 | 136.179.991,80 | -7,9 | -11.745.604,37 | -5,1 | -7.331.797,57 |
| 2024 11 | 143.511.789,37 | 9,1 | 11.940.567,32 | -15,0 | -25.284.714,14 |
|