| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 27.177.945,46 | -32,7 | -13.213.272,56 | -1,5 | -425.697,50 |
| 2025 11 | 27.603.642,96 | -23,8 | -8.625.682,11 | -28,7 | -11.082.048,29 |
| 2025 10 | 38.685.691,25 | | | | |
| 2025 9 | 35.173.378,04 | -14,9 | -6.171.250,38 | 97,9 | 17.395.965,14 |
| 2025 8 | 17.777.412,90 | -43,2 | -13.512.508,36 | -53,4 | -20.388.414,14 |
| 2025 7 | 38.165.827,04 | -5,5 | -2.206.460,23 | 13,7 | 4.606.849,36 |
| 2025 6 | 33.558.977,68 | -16,2 | -6.469.750,40 | -4,1 | -1.440.429,09 |
| 2025 5 | 34.999.406,77 | -27,2 | -13.100.792,44 | -2,2 | -798.565,94 |
| 2025 4 | 35.797.972,71 | -1,5 | -550.426,73 | 8,1 | 2.683.861,56 |
| 2025 3 | 33.114.111,15 | -6,7 | -2.372.508,46 | -2,6 | -878.951,53 |
| 2025 2 | 33.993.062,68 | 8,7 | 2.721.754,02 | -34,0 | -17.487.060,17 |
| 2025 1 | 51.480.122,85 | 38,2 | 14.235.954,19 | 27,5 | 11.088.904,83 |
| 2024 12 | 40.391.218,02 | 37,7 | 11.050.875,88 | 11,5 | 4.161.892,95 |
| 2024 11 | 36.229.325,07 | 6,3 | 2.135.952,97 | -8,3 | -3.263.734,27 |
|