| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 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 |
| 2024 10 | 23.942.457,80 | 12,7 | 2.698.511,10 | 41,0 | 6.962.762,54 |
| 2024 9 | 16.979.695,26 | 13,6 | 2.034.353,72 | 81,2 | 7.610.160,44 |
| 2024 8 | 9.369.534,82 | -46,8 | -8.256.718,67 | -29,5 | -3.914.506,16 |
| 2024 7 | 13.284.040,98 | 26,2 | 2.761.248,43 | 18,1 | 2.031.512,43 |
| 2024 6 | 11.252.528,55 | -50,3 | -11.385.773,27 | -7,4 | -895.437,94 |
| 2024 5 | 12.147.966,49 | 9,6 | 1.065.646,77 | -23,3 | -3.688.857,31 |
| 2024 4 | 15.836.823,80 | 35,5 | 4.147.099,09 | 36,9 | 4.269.043,02 |
| 2024 3 | 11.567.780,78 | -28,6 | -4.624.660,76 | -11,2 | -1.461.468,77 |
|