| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 4 | 100.972.911,67 | 41,1 | 29.428.002,45 | -20,0 | -25.270.968,44 |
| 2025 3 | 126.243.880,11 | 124,4 | 69.977.041,38 | 63,5 | 49.019.739,49 |
| 2025 2 | 77.224.140,62 | 10,2 | 7.163.456,29 | -19,3 | -18.453.685,93 |
| 2025 1 | 95.677.826,55 | 50,0 | 31.877.021,12 | 49,9 | 31.840.517,23 |
| 2024 12 | 63.837.309,32 | 28,3 | 14.094.869,99 | -47,9 | -58.621.584,01 |
| 2024 11 | 122.458.893,33 | 100,3 | 61.313.312,13 | 79,5 | 54.243.388,85 |
| 2024 10 | 68.215.504,48 | -8,1 | -6.030.594,29 | -10,7 | -8.177.071,50 |
| 2024 9 | 76.392.575,98 | 11,8 | 8.045.280,95 | 21,6 | 13.550.452,66 |
| 2024 8 | 62.842.123,32 | 35,4 | 16.437.321,23 | -12,5 | -8.970.727,80 |
| 2024 7 | 71.812.851,12 | 17,3 | 10.579.892,40 | 1,4 | 977.910,14 |
| 2024 6 | 70.834.940,98 | 16,3 | 9.928.248,03 | -3,5 | -2.567.286,28 |
| 2024 5 | 73.402.227,26 | 15,3 | 9.760.951,24 | 2,6 | 1.857.318,04 |
| 2024 4 | 71.544.909,22 | 32,7 | 17.613.900,09 | 27,2 | 15.278.070,49 |
| 2024 3 | 56.266.838,73 | -4,9 | -2.896.721,93 | -19,7 | -13.793.845,60 |
|