| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 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 |
| 2024 11 | 88.776.551,73 | 16,0 | 12.241.185,48 | 3,6 | 3.110.348,01 |
| 2024 10 | 85.666.203,72 | 4,3 | 3.495.745,77 | 20,3 | 14.471.065,53 |
| 2024 9 | 71.195.138,19 | 6,5 | 4.367.128,00 | 5,3 | 3.555.290,25 |
| 2024 8 | 67.639.847,94 | 3,4 | 2.212.963,48 | -32,2 | -32.045.221,72 |
| 2024 7 | 99.685.069,66 | 38,4 | 27.644.521,88 | 23,3 | 18.855.113,54 |
| 2024 6 | 80.829.956,12 | 11,9 | 8.583.356,01 | -9,2 | -8.216.580,09 |
| 2024 5 | 89.046.536,21 | 12,6 | 9.927.209,69 | 3,4 | 2.929.396,24 |
| 2024 4 | 86.117.139,97 | 24,7 | 17.030.422,93 | 10,5 | 8.185.156,58 |
| 2024 3 | 77.931.983,39 | -2,7 | -2.126.421,77 | -1,8 | -1.424.552,84 |
|