| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 35.134.375,48 | 130,5 | 19.889.717,11 | 72,3 | 14.736.633,48 |
| 2025 11 | 20.397.742,00 | 45,3 | 6.356.737,23 | -33,4 | -10.230.414,24 |
| 2025 10 | 30.628.156,24 | | | | |
| 2025 9 | 16.750.990,84 | 3,2 | 524.071,72 | 64,3 | 6.554.722,71 |
| 2025 8 | 10.196.268,13 | -29,6 | -4.285.108,81 | -45,8 | -8.612.101,92 |
| 2025 7 | 18.808.370,05 | 23,8 | 3.616.169,54 | -2,5 | -472.586,70 |
| 2025 6 | 19.280.956,75 | 38,8 | 5.392.533,57 | -8,6 | -1.818.456,65 |
| 2025 5 | 21.099.413,40 | 29,8 | 4.848.784,77 | 49,2 | 6.956.031,24 |
| 2025 4 | 14.143.382,16 | -31,9 | -6.628.716,17 | -23,6 | -4.363.138,16 |
| 2025 3 | 18.506.520,32 | -6,1 | -1.208.691,35 | 24,1 | 3.592.611,13 |
| 2025 2 | 14.913.909,19 | -24,8 | -4.928.379,35 | 3,3 | 478.609,94 |
| 2025 1 | 14.435.299,25 | 17,7 | 2.168.471,38 | -5,3 | -809.359,12 |
| 2024 12 | 15.244.658,37 | -0,5 | -75.525,40 | 8,6 | 1.203.653,60 |
| 2024 11 | 14.041.004,77 | -45,6 | -11.752.757,74 | -25,2 | -4.727.017,19 |
|