| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 104.274.484,76 | 7,7 | 7.406.639,42 | -5,1 | -5.573.624,40 |
| 2025 11 | 109.848.109,16 | -1,1 | -1.190.746,04 | -21,4 | -29.845.176,33 |
| 2025 10 | 139.693.285,49 | | | | |
| 2025 9 | 136.460.543,21 | 11,8 | 14.377.943,60 | 12,2 | 14.821.888,57 |
| 2025 8 | 121.638.654,64 | 27,4 | 26.126.217,60 | -14,0 | -19.805.684,12 |
| 2025 7 | 141.444.338,76 | 21,2 | 24.777.570,19 | 9,7 | 12.500.005,12 |
| 2025 6 | 128.944.333,64 | 2,6 | 3.257.577,51 | 2,7 | 3.389.198,61 |
| 2025 5 | 125.555.135,03 | -1,7 | -2.129.171,95 | 5,0 | 5.934.274,37 |
| 2025 4 | 119.620.860,66 | -8,1 | -10.596.860,16 | -9,6 | -12.666.043,15 |
| 2025 3 | 132.286.903,81 | 11,8 | 13.920.521,81 | 38,5 | 36.735.202,94 |
| 2025 2 | 95.551.700,87 | -19,6 | -23.323.451,11 | -29,1 | -39.256.312,37 |
| 2025 1 | 134.808.013,24 | 8,9 | 11.033.721,44 | 39,2 | 37.940.167,90 |
| 2024 12 | 96.867.845,34 | -7,9 | -8.327.815,05 | -12,8 | -14.171.009,86 |
| 2024 11 | 111.038.855,20 | -4,7 | -5.440.420,71 | -9,4 | -11.527.892,30 |
|