| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 4 | 56.250.838,21 | -8,4 | -5.135.944,23 | 65,9 | 22.344.688,99 |
| 2025 3 | 33.906.149,22 | 7,0 | 2.223.291,04 | -50,4 | -34.469.826,35 |
| 2025 2 | 68.375.975,57 | 4,5 | 2.930.755,12 | 52,3 | 23.477.332,83 |
| 2025 1 | 44.898.642,74 | -52,5 | -49.662.305,30 | 45,9 | 14.120.116,06 |
| 2024 12 | 30.778.526,68 | -54,8 | -37.382.994,01 | -20,0 | -7.674.023,50 |
| 2024 11 | 38.452.550,18 | -15,9 | -7.240.184,89 | -38,0 | -23.523.251,03 |
| 2024 10 | 61.975.801,21 | 13,9 | 7.583.363,28 | 76,1 | 26.774.270,26 |
| 2024 9 | 35.201.530,95 | 102,4 | 17.805.991,84 | -1,3 | -466.968,27 |
| 2024 8 | 35.668.499,22 | 17,4 | 5.278.501,47 | -24,7 | -11.717.122,43 |
| 2024 7 | 47.385.621,65 | 55,0 | 16.817.451,58 | 31,0 | 11.199.821,70 |
| 2024 6 | 36.185.799,95 | -43,3 | -27.644.511,53 | -48,6 | -34.149.256,33 |
| 2024 5 | 70.335.056,28 | 106,7 | 36.302.140,09 | 14,6 | 8.948.273,84 |
| 2024 4 | 61.386.782,44 | 131,9 | 34.912.331,04 | 93,8 | 29.703.924,26 |
| 2024 3 | 31.682.858,18 | 16,5 | 4.476.280,51 | -51,6 | -33.762.362,27 |
|