| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2026 1 | 98.795.947,77 | 23,0 | 18.481.971,46 | 14,7 | 12.650.294,57 |
| 2025 12 | 86.145.653,20 | -27,7 | -32.934.582,21 | -1,6 | -1.380.696,83 |
| 2025 11 | 87.526.350,03 | -1,4 | -1.250.201,70 | -5,2 | -4.755.100,67 |
| 2025 10 | 92.281.450,70 | | | | |
| 2025 9 | 81.451.191,81 | 14,4 | 10.256.053,62 | 19,1 | 13.044.502,02 |
| 2025 8 | 68.406.689,79 | 1,1 | 766.841,85 | -26,2 | -24.241.330,95 |
| 2025 7 | 92.648.020,74 | -7,1 | -7.037.048,92 | 19,1 | 14.876.494,44 |
| 2025 6 | 77.771.526,30 | -3,8 | -3.058.429,82 | 7,4 | 5.326.028,95 |
| 2025 5 | 72.445.497,35 | -18,6 | -16.601.038,86 | -3,7 | -2.773.718,80 |
| 2025 4 | 75.219.216,15 | -12,7 | -10.897.923,82 | -10,0 | -8.326.750,35 |
| 2025 3 | 83.545.966,50 | 7,2 | 5.613.983,11 | -4,1 | -3.568.035,35 |
| 2025 2 | 87.114.001,85 | 9,8 | 7.757.465,62 | 8,5 | 6.800.025,54 |
| 2025 1 | 80.313.976,31 | 0,9 | 691.792,68 | -32,6 | -38.766.259,10 |
| 2024 12 | 119.080.235,41 | 44,9 | 36.881.916,85 | 34,1 | 30.303.683,68 |
|