| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 4 | 143.512.239,89 | 21,4 | 25.337.607,02 | -14,9 | -25.057.841,25 |
| 2025 3 | 168.570.081,14 | 36,8 | 45.329.490,67 | 10,8 | 16.431.755,43 |
| 2025 2 | 152.138.325,71 | -1,0 | -1.532.585,38 | 48,8 | 49.869.187,19 |
| 2025 1 | 102.269.138,52 | 10,8 | 9.966.375,49 | -16,1 | -19.577.141,94 |
| 2024 12 | 121.846.280,46 | 7,2 | 8.167.358,26 | -5,0 | -6.415.818,13 |
| 2024 11 | 128.262.098,59 | 52,2 | 44.010.758,80 | -5,1 | -6.929.534,50 |
| 2024 10 | 135.191.633,09 | 22,1 | 24.435.544,33 | 136,1 | 77.934.541,10 |
| 2024 9 | 57.257.091,99 | -49,3 | -55.687.260,22 | -55,6 | -71.636.285,18 |
| 2024 8 | 128.893.377,17 | 140,0 | 75.178.461,11 | -11,2 | -16.173.725,07 |
| 2024 7 | 145.067.102,24 | 218,3 | 99.487.901,27 | 137,5 | 83.988.966,72 |
| 2024 6 | 61.078.135,52 | -31,0 | -27.379.151,24 | -73,6 | -169.801.191,46 |
| 2024 5 | 230.879.326,98 | 75,2 | 99.071.804,62 | 95,4 | 112.704.694,11 |
| 2024 4 | 118.174.632,87 | 22,5 | 21.689.084,85 | -4,1 | -5.065.957,60 |
| 2024 3 | 123.240.590,47 | 23,1 | 23.103.471,86 | -19,8 | -30.430.320,62 |
|