| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 199.053.528,07 | 16,5 | 28.153.844,90 | 23,0 | 37.250.899,35 |
| 2025 11 | 161.802.628,72 | 18,7 | 25.444.019,37 | 31,3 | 38.546.625,07 |
| 2025 10 | 123.256.003,65 | | | | |
| 2025 9 | 138.976.527,69 | 13,0 | 15.966.940,90 | 40,8 | 40.301.303,50 |
| 2025 8 | 98.675.224,19 | -12,9 | -14.671.393,87 | -29,9 | -42.087.661,46 |
| 2025 7 | 140.762.885,65 | -0,6 | -848.972,08 | 15,1 | 18.434.628,63 |
| 2025 6 | 122.328.257,02 | -10,3 | -14.036.437,99 | -21,4 | -33.203.680,70 |
| 2025 5 | 155.531.937,72 | -2,0 | -3.113.385,25 | -25,8 | -53.936.366,11 |
| 2025 4 | 209.468.303,83 | 13,8 | 25.347.651,15 | 29,4 | 47.636.666,74 |
| 2025 3 | 161.831.637,09 | -5,2 | -8.934.297,43 | 4,6 | 7.164.982,80 |
| 2025 2 | 154.666.654,29 | 9,2 | 13.075.263,08 | -0,7 | -1.054.181,24 |
| 2025 1 | 155.720.835,53 | 11,2 | 15.679.583,97 | -8,9 | -15.178.847,64 |
| 2024 12 | 170.899.683,17 | 20,7 | 29.254.224,43 | 25,3 | 34.541.073,82 |
| 2024 11 | 136.358.609,35 | 1,4 | 1.834.238,18 | 0,6 | 799.139,77 |
|