| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 6 | 133.503.296,60 | 72,8 | 56.241.473,55 | -10,9 | -16.257.265,97 |
| 2025 5 | 149.760.562,57 | 109,0 | 78.109.590,33 | 308,5 | 113.095.034,27 |
| 2025 4 | 36.665.528,30 | -60,9 | -57.094.795,32 | -71,5 | -92.127.920,07 |
| 2025 3 | 128.793.448,37 | 36,0 | 34.105.011,21 | 120,4 | 70.356.338,52 |
| 2025 2 | 58.437.109,85 | -45,9 | -49.614.651,14 | 8.509,3 | 59.132.018,47 |
| 2025 1 | -694.908,62 | -100,7 | -107.081.075,83 | -100,8 | -91.768.940,33 |
| 2024 12 | 91.074.031,71 | -2,9 | -2.731.629,26 | -34,8 | -48.686.956,77 |
| 2024 11 | 139.760.988,48 | 10,2 | 12.893.399,81 | 97,9 | 69.127.077,59 |
| 2024 10 | 70.633.910,89 | -8,7 | -6.723.244,15 | 34,9 | 18.263.753,97 |
| 2024 9 | 52.370.156,92 | -67,8 | -110.268.597,16 | -26,2 | -18.567.968,56 |
| 2024 8 | 70.938.125,48 | -19,6 | -17.305.696,16 | -49,4 | -69.126.563,63 |
| 2024 7 | 140.064.689,11 | 0,5 | 696.098,83 | 81,3 | 62.802.866,06 |
| 2024 6 | 77.261.823,05 | -14,5 | -13.066.703,25 | 7,8 | 5.610.850,81 |
| 2024 5 | 71.650.972,24 | -28,2 | -28.153.520,82 | -23,6 | -22.109.351,38 |
|