| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 61.292.627,30 | -17,4 | -12.910.774,56 | -23,9 | -19.220.066,79 |
| 2025 11 | 80.512.694,09 | 15,7 | 10.896.751,68 | 6,9 | 5.163.020,01 |
| 2025 10 | 75.349.674,08 | | | | |
| 2025 9 | 74.161.147,92 | -0,6 | -409.254,20 | 13,3 | 8.726.895,98 |
| 2025 8 | 65.434.251,94 | -14,5 | -11.054.881,13 | -19,4 | -15.733.529,49 |
| 2025 7 | 81.167.781,43 | -2,6 | -2.148.172,67 | 8,0 | 5.993.392,50 |
| 2025 6 | 75.174.388,93 | 12,8 | 8.501.206,12 | 23,1 | 14.114.832,21 |
| 2025 5 | 61.059.556,72 | -14,8 | -10.633.956,41 | -12,6 | -8.800.575,06 |
| 2025 4 | 69.860.131,78 | -23,5 | -21.428.574,23 | -3,0 | -2.154.199,70 |
| 2025 3 | 72.014.331,48 | -7,7 | -5.991.661,00 | 6,9 | 4.673.113,49 |
| 2025 2 | 67.341.217,99 | 13,3 | 7.894.289,10 | -14,6 | -11.519.843,99 |
| 2025 1 | 78.861.061,98 | 2,7 | 2.036.746,39 | 6,3 | 4.657.660,12 |
| 2024 12 | 74.203.401,86 | 18,0 | 11.337.701,26 | 6,6 | 4.587.459,45 |
| 2024 11 | 69.615.942,41 | -6,3 | -4.648.810,83 | 0,8 | 566.325,34 |
|