| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 20.573.960,46 | -23,6 | -6.343.398,28 | 6,6 | 1.268.467,31 |
| 2025 11 | 19.305.493,15 | -18,7 | -4.427.630,72 | 5,2 | 950.013,29 |
| 2025 10 | 18.355.479,86 | | | | |
| 2025 9 | 17.185.999,75 | 1,2 | 206.304,49 | 59,3 | 6.396.768,47 |
| 2025 8 | 10.789.231,28 | 15,2 | 1.419.696,46 | -17,0 | -2.208.306,14 |
| 2025 7 | 12.997.537,42 | -2,2 | -286.503,56 | -2,8 | -374.131,60 |
| 2025 6 | 13.371.669,02 | 18,8 | 2.119.140,47 | 0,9 | 114.646,53 |
| 2025 5 | 13.257.022,49 | 9,1 | 1.109.056,00 | 5,0 | 626.638,33 |
| 2025 4 | 12.630.384,16 | -20,3 | -3.206.439,64 | -32,4 | -6.059.877,24 |
| 2025 3 | 18.690.261,40 | 61,6 | 7.122.480,62 | 7,1 | 1.235.589,43 |
| 2025 2 | 17.454.671,97 | 34,0 | 4.425.422,42 | 13,0 | 2.011.739,53 |
| 2025 1 | 15.442.932,44 | 66,9 | 6.188.614,76 | -42,6 | -11.474.426,30 |
| 2024 12 | 26.917.358,74 | 126,1 | 15.013.127,73 | 13,4 | 3.184.234,87 |
| 2024 11 | 23.733.123,87 | 68,0 | 9.603.382,81 | -0,9 | -209.333,93 |
|