| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 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 |
| 2024 10 | 33.233.416,21 | 15,8 | 4.528.091,37 | 10,9 | 3.262.319,91 |
| 2024 9 | 29.971.096,30 | -1,4 | -414.645,55 | 4,2 | 1.210.163,43 |
| 2024 8 | 28.760.932,87 | -5,8 | -1.774.164,32 | -11,8 | -3.857.251,67 |
| 2024 7 | 32.618.184,54 | 25,8 | 6.689.751,00 | 4,4 | 1.375.956,28 |
| 2024 6 | 31.242.228,26 | 2,0 | 617.677,07 | -2,3 | -731.438,04 |
| 2024 5 | 31.973.666,30 | -10,1 | -3.604.613,32 | -47,3 | -28.647.435,54 |
| 2024 4 | 60.621.101,84 | 81,3 | 27.178.755,55 | 18,8 | 9.574.344,19 |
| 2024 3 | 51.046.757,65 | 58,8 | 18.895.043,71 | -0,7 | -377.442,00 |
|