| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 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 |
| 2024 4 | 20.772.098,33 | 8,7 | 1.660.457,12 | 5,4 | 1.056.886,66 |
| 2024 3 | 19.715.211,67 | -5,5 | -1.141.914,40 | -0,6 | -127.076,87 |
| 2024 2 | 19.842.288,54 | -8,2 | -1.775.084,22 | 61,8 | 7.575.460,67 |
| 2024 1 | 12.266.827,87 | -7,8 | -1.040.315,41 | -19,9 | -3.053.355,90 |
|