| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 25.625.253,74 | -22,4 | -7.412.422,91 | -19,7 | -6.296.310,58 |
| 2025 11 | 31.921.564,32 | 18,2 | 4.917.239,96 | 19,6 | 5.223.136,07 |
| 2025 10 | 26.698.428,25 | | | | |
| 2025 9 | 22.017.283,16 | -26,5 | -7.953.813,14 | -2,2 | -488.609,75 |
| 2025 8 | 22.505.892,91 | -21,8 | -6.255.039,96 | -14,9 | -3.951.372,59 |
| 2025 7 | 26.457.265,50 | -18,9 | -6.160.919,04 | -9,0 | -2.621.455,45 |
| 2025 6 | 29.078.720,95 | -6,9 | -2.163.507,31 | -18,7 | -6.683.847,77 |
| 2025 5 | 35.762.568,72 | 11,9 | 3.788.902,42 | 7,0 | 2.328.401,86 |
| 2025 4 | 33.434.166,86 | -44,9 | -27.186.934,98 | -23,2 | -10.082.852,01 |
| 2025 3 | 43.517.018,87 | -14,8 | -7.529.738,78 | 32,2 | 10.587.789,80 |
| 2025 2 | 32.929.229,07 | -36,0 | -18.494.970,58 | 15,9 | 4.510.204,55 |
| 2025 1 | 28.419.024,52 | -37,6 | -17.112.710,24 | -14,0 | -4.618.652,13 |
| 2024 12 | 33.037.676,65 | -32,1 | -15.621.668,24 | 22,3 | 6.033.352,29 |
| 2024 11 | 27.004.324,36 | -31,6 | -12.452.370,34 | -18,7 | -6.229.091,85 |
|