| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 6 | 88.501.970,08 | 73,7 | 37.555.230,99 | -41,9 | -63.752.453,25 |
| 2025 5 | 152.254.423,33 | 281,4 | 236.185.557,70 | -40,7 | -104.299.561,61 |
| 2025 4 | 256.553.984,94 | -34,8 | -136.848.380,52 | 60,0 | 96.239.751,19 |
| 2025 3 | 160.314.233,75 | -6,0 | -10.278.515,76 | -45,3 | -132.542.201,19 |
| 2025 2 | 292.856.434,94 | 6,8 | 18.570.834,51 | -19,9 | -72.708.528,49 |
| 2025 1 | 365.564.963,43 | 61,7 | 139.495.644,82 | 32,9 | 90.424.452,43 |
| 2024 12 | 275.140.511,00 | 169,6 | 173.097.676,89 | 597,1 | 235.669.986,07 |
| 2024 11 | 39.470.524,93 | -67,6 | -82.318.792,13 | -73,1 | -107.335.817,22 |
| 2024 10 | 146.806.342,15 | 237,3 | 253.728.304,80 | 4.650,0 | 150.032.877,35 |
| 2024 9 | -3.226.535,20 | -107,9 | -43.843.858,27 | 87,8 | 23.263.049,90 |
| 2024 8 | -26.489.585,10 | 61,5 | 42.261.163,77 | -150,8 | -78.633.849,16 |
| 2024 7 | 52.144.264,06 | -35,1 | -28.208.412,55 | 2,4 | 1.197.524,97 |
| 2024 6 | 50.946.739,09 | -1,5 | -770.403,86 | 160,7 | 134.877.873,46 |
| 2024 5 | -83.931.134,37 | -193,9 | -173.292.599,96 | -121,3 | -477.333.499,83 |
|