| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 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 |
| 2024 10 | 122.566.747,50 | 3,3 | 3.904.757,42 | 0,4 | 484.147,89 |
| 2024 9 | 122.082.599,61 | 11,1 | 12.216.496,16 | 27,8 | 26.570.162,57 |
| 2024 8 | 95.512.437,04 | -7,8 | -8.100.375,18 | -18,1 | -21.154.331,53 |
| 2024 7 | 116.666.768,57 | 20,3 | 19.680.020,90 | -7,2 | -9.019.987,56 |
| 2024 6 | 125.686.756,13 | 4,8 | 5.751.958,57 | -1,6 | -1.997.550,85 |
| 2024 5 | 127.684.306,98 | 6,9 | 8.252.824,66 | -2,0 | -2.533.413,84 |
| 2024 4 | 130.217.720,82 | 40,0 | 37.212.972,36 | 10,0 | 11.851.338,82 |
| 2024 3 | 118.366.382,00 | -2,7 | -3.252.879,68 | -0,4 | -508.769,98 |
| 2024 2 | 118.875.151,98 | 19,8 | 19.614.454,52 | -4,0 | -4.899.139,82 |
| 2024 1 | 123.774.291,80 | 23,6 | 23.606.860,98 | 17,7 | 18.578.631,41 |
|