| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 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 |
| 2024 10 | 18.768.021,96 | 6,1 | 1.072.312,00 | 15,7 | 2.541.102,84 |
| 2024 9 | 16.226.919,12 | 2,3 | 357.731,62 | 12,1 | 1.745.542,18 |
| 2024 8 | 14.481.376,94 | 11,3 | 1.471.082,91 | -4,7 | -710.823,57 |
| 2024 7 | 15.192.200,51 | -16,8 | -3.068.374,84 | 9,4 | 1.303.777,33 |
| 2024 6 | 13.888.423,18 | -43,7 | -10.796.913,39 | -14,5 | -2.362.205,45 |
| 2024 5 | 16.250.628,63 | -36,6 | -9.396.216,93 | -21,8 | -4.521.469,70 |
|