| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 4 | 298.093.699,24 | -0,1 | -171.194,02 | -2,4 | -7.278.502,45 |
| 2025 3 | 305.372.201,69 | 22,6 | 56.353.181,12 | 9,7 | 27.088.804,47 |
| 2025 2 | 278.283.397,22 | 2,9 | 7.850.499,64 | 3,0 | 8.133.564,86 |
| 2025 1 | 270.149.832,36 | -3,5 | -9.853.925,35 | -2,5 | -6.828.693,83 |
| 2024 12 | 276.978.526,19 | 20,8 | 47.653.790,86 | -24,7 | -90.898.465,54 |
| 2024 11 | 367.876.991,73 | 34,8 | 94.929.464,63 | 27,9 | 80.199.529,65 |
| 2024 10 | 287.677.462,08 | 18,3 | 44.448.978,01 | 13,2 | 33.464.857,19 |
| 2024 9 | 254.212.604,89 | -19,2 | -60.390.565,45 | 34,1 | 64.629.667,80 |
| 2024 8 | 189.582.937,09 | -3,0 | -5.938.098,62 | -38,8 | -120.064.639,39 |
| 2024 7 | 309.647.576,48 | 20,9 | 53.611.353,40 | 12,9 | 35.408.606,62 |
| 2024 6 | 274.238.969,86 | 17,3 | 40.386.951,09 | -5,7 | -16.493.573,89 |
| 2024 5 | 290.732.543,75 | 19,6 | 47.591.176,85 | -2,5 | -7.532.349,51 |
| 2024 4 | 298.264.893,26 | 45,9 | 93.802.480,29 | 19,8 | 49.245.872,69 |
| 2024 3 | 249.019.020,57 | -10,4 | -28.748.462,48 | -7,9 | -21.413.877,01 |
|