| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 94.799.323,99 | 48,5 | 30.962.014,67 | -16,4 | -18.587.581,04 |
| 2025 11 | 113.386.905,03 | -7,4 | -9.071.988,30 | 31,3 | 27.011.960,12 |
| 2025 10 | 86.374.944,91 | | | | |
| 2025 9 | 112.380.886,31 | 47,1 | 35.988.310,33 | 42,0 | 33.219.787,43 |
| 2025 8 | 79.161.098,88 | 26,0 | 16.318.975,56 | -29,4 | -32.911.811,66 |
| 2025 7 | 112.072.910,54 | 56,1 | 40.260.059,42 | 22,5 | 20.606.265,42 |
| 2025 6 | 91.466.645,12 | 29,1 | 20.631.704,14 | -7,3 | -7.147.173,14 |
| 2025 5 | 98.613.818,26 | 34,4 | 25.211.591,00 | -2,3 | -2.359.093,41 |
| 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 |
|