| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 8 | 199.817.790,12 | -22,2 | -57.011.791,54 | -37,5 | -120.041.094,77 |
| 2025 7 | 319.858.884,89 | -10,0 | -35.417.033,30 | -10,7 | -38.146.897,03 |
| 2025 6 | 358.005.781,92 | 14,2 | 44.456.265,45 | -24,1 | -113.733.780,58 |
| 2025 5 | 471.739.562,50 | 0,0 | 48.827,26 | -22,1 | -133.772.163,47 |
| 2025 4 | 605.511.725,97 | 17,7 | 90.968.221,91 | -7,7 | -50.439.502,22 |
| 2025 3 | 655.951.228,19 | 13,0 | 75.412.017,68 | 0,9 | 5.750.842,33 |
| 2025 2 | 650.200.385,86 | 4,6 | 28.653.622,54 | -8,7 | -62.270.086,08 |
| 2025 1 | 712.470.471,94 | 14,5 | 90.319.915,96 | 16,7 | 101.760.591,42 |
| 2024 12 | 610.709.880,52 | 1,1 | 6.673.058,91 | 5,0 | 28.928.955,19 |
| 2024 11 | 581.780.925,33 | 12,0 | 62.152.857,12 | 24,9 | 116.032.313,19 |
| 2024 10 | 465.748.612,14 | 29,4 | 105.810.895,03 | 60,2 | 174.979.197,67 |
| 2024 9 | 290.769.414,47 | 9,6 | 25.547.262,45 | 13,2 | 33.939.832,81 |
| 2024 8 | 256.829.581,66 | 0,9 | 2.379.752,27 | -27,7 | -98.446.336,53 |
| 2024 7 | 355.275.918,19 | 14,1 | 43.794.978,76 | 13,3 | 41.726.401,72 |
|