| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 6 | 116.609.306,38 | 51,8 | 39.775.282,45 | -1,5 | -1.759.060,37 |
| 2025 5 | 118.368.366,75 | 26,9 | 25.066.795,76 | -7,0 | -8.875.493,44 |
| 2025 4 | 127.243.860,19 | 36,4 | 33.962.472,11 | 2,4 | 3.012.639,80 |
| 2025 3 | 124.231.220,39 | 39,6 | 35.206.836,93 | 22,7 | 22.983.717,26 |
| 2025 2 | 101.247.503,13 | 26,9 | 21.431.779,42 | 2,5 | 2.510.722,93 |
| 2025 1 | 98.736.780,20 | -13,6 | -15.567.088,08 | 1,4 | 1.370.462,12 |
| 2024 12 | 97.366.318,08 | -4,1 | -4.177.427,98 | -9,4 | -10.101.780,83 |
| 2024 11 | 107.468.098,91 | 22,5 | 19.705.707,99 | 2,2 | 2.315.838,68 |
| 2024 10 | 105.152.260,23 | 0,7 | 690.718,56 | 21,5 | 18.627.985,15 |
| 2024 9 | 86.524.275,08 | 6,0 | 4.859.914,57 | 15,0 | 11.261.868,14 |
| 2024 8 | 75.262.406,94 | -12,9 | -11.169.353,71 | -19,1 | -17.813.260,60 |
| 2024 7 | 93.075.667,54 | 29,3 | 21.082.088,76 | 21,1 | 16.241.643,61 |
| 2024 6 | 76.834.023,93 | -0,3 | -230.020,06 | -17,7 | -16.467.547,06 |
| 2024 5 | 93.301.570,99 | 2,6 | 2.341.771,45 | 0,0 | 20.182,91 |
|