| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 30.083.143,60 | -7,0 | -2.252.305,59 | -43,0 | -22.656.848,99 |
| 2025 11 | 52.739.992,59 | 145,7 | 31.272.917,54 | 61,1 | 19.992.947,64 |
| 2025 10 | 32.747.044,95 | | | | |
| 2025 9 | 37.937.095,51 | 81,7 | 17.058.091,76 | 165,4 | 23.642.868,26 |
| 2025 8 | 14.294.227,25 | -17,0 | -2.926.324,31 | -41,7 | -10.220.825,33 |
| 2025 7 | 24.515.052,58 | -62,9 | -41.580.469,17 | 13,1 | 2.838.560,58 |
| 2025 6 | 21.676.492,00 | -15,0 | -3.821.800,91 | -26,4 | -7.758.776,45 |
| 2025 5 | 29.435.268,45 | 23,2 | 5.535.384,75 | -68,4 | -63.800.111,23 |
| 2025 4 | 93.235.379,68 | 384,3 | 73.984.446,90 | 194,8 | 61.613.266,08 |
| 2025 3 | 31.622.113,60 | 78,0 | 13.857.798,11 | 41,1 | 9.207.007,01 |
| 2025 2 | 22.415.106,59 | 3,6 | 778.482,01 | -45,9 | -18.991.156,29 |
| 2025 1 | 41.406.262,88 | 101,2 | 20.828.746,65 | 28,1 | 9.070.813,69 |
| 2024 12 | 32.335.449,19 | 68,2 | 13.113.278,60 | 50,6 | 10.868.374,14 |
| 2024 11 | 21.467.075,05 | -2,3 | -497.412,67 | -4,7 | -1.047.345,29 |
|