| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 68.303.991,66 | 7,2 | 4.592.922,58 | -26,2 | -24.242.005,34 |
| 2025 11 | 92.545.997,00 | 49,5 | 30.640.340,98 | 97,7 | 45.744.711,64 |
| 2025 10 | 46.801.285,36 | | | | |
| 2025 9 | 43.687.761,35 | -31,6 | -20.195.786,67 | -23,3 | -13.284.413,66 |
| 2025 8 | 56.972.175,01 | 53,0 | 19.743.681,81 | -1,9 | -1.123.418,62 |
| 2025 7 | 58.095.593,63 | 28,1 | 12.729.873,85 | -8,5 | -5.374.837,21 |
| 2025 6 | 63.470.430,84 | 17,2 | 9.316.220,00 | 30,9 | 14.976.139,13 |
| 2025 5 | 48.494.291,71 | 1,0 | 474.579,21 | 30,4 | 11.306.409,17 |
| 2025 4 | 37.187.882,54 | -22,7 | -10.946.133,49 | -25,5 | -12.727.793,80 |
| 2025 3 | 49.915.676,34 | -1,2 | -620.911,02 | -17,1 | -10.281.327,19 |
| 2025 2 | 60.197.003,53 | 14,3 | 7.514.720,86 | 34,0 | 15.275.946,06 |
| 2025 1 | 44.921.057,47 | 4,0 | 1.735.716,19 | -29,5 | -18.790.011,61 |
| 2024 12 | 63.711.069,08 | 60,8 | 24.098.405,08 | 2,9 | 1.805.413,06 |
| 2024 11 | 61.905.656,02 | 13,8 | 7.515.242,66 | 24,0 | 11.990.901,15 |
|