| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 137.426.739,04 | 14,0 | 16.847.653,72 | -15,2 | -24.671.407,58 |
| 2025 11 | 162.098.146,62 | 15,7 | 21.985.597,57 | 5,4 | 8.359.286,22 |
| 2025 10 | 153.738.860,40 | | | | |
| 2025 9 | 150.865.677,95 | 3,1 | 4.499.092,56 | 32,6 | 37.101.621,92 |
| 2025 8 | 113.764.056,03 | -15,1 | -20.271.132,05 | -34,2 | -59.142.818,32 |
| 2025 7 | 172.906.874,35 | 10,6 | 16.595.229,31 | 20,5 | 29.359.186,18 |
| 2025 6 | 143.547.688,17 | -4,8 | -7.263.124,87 | -10,2 | -16.299.039,05 |
| 2025 5 | 159.846.727,22 | 4,5 | 6.878.654,94 | -4,9 | -8.295.570,73 |
| 2025 4 | 168.142.297,95 | -3,8 | -6.629.739,40 | -0,4 | -591.869,70 |
| 2025 3 | 168.734.167,65 | 9,6 | 14.790.070,68 | -2,0 | -3.485.076,54 |
| 2025 2 | 172.219.244,19 | 37,3 | 46.800.316,26 | 6,7 | 10.875.633,04 |
| 2025 1 | 161.343.611,15 | 37,7 | 44.193.998,73 | 33,8 | 40.764.525,83 |
| 2024 12 | 120.579.085,32 | 2,0 | 2.347.536,83 | -13,9 | -19.533.463,73 |
| 2024 11 | 140.112.549,05 | 1,4 | 1.863.874,43 | -14,2 | -23.264.289,71 |
|