| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 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 |
| 2024 10 | 22.514.420,34 | -13,4 | -3.482.264,04 | 7,8 | 1.635.416,59 |
| 2024 9 | 20.879.003,75 | 10,1 | 1.916.258,48 | 21,2 | 3.658.452,19 |
| 2024 8 | 17.220.551,56 | 24,9 | 3.431.040,82 | -74,0 | -48.874.970,19 |
| 2024 7 | 66.095.521,75 | 325,3 | 50.552.861,49 | 159,2 | 40.597.228,84 |
| 2024 6 | 25.498.292,91 | 35,7 | 6.713.191,64 | 6,7 | 1.598.409,21 |
| 2024 5 | 23.899.883,70 | 8,8 | 1.926.306,75 | 24,2 | 4.648.950,92 |
|