| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 272.781.090,45 | 13,9 | 33.290.413,28 | -2,8 | -7.893.587,36 |
| 2025 11 | 280.674.677,81 | 11,3 | 28.567.046,98 | -9,1 | -28.234.824,74 |
| 2025 10 | 308.909.502,55 | | | | |
| 2025 9 | 332.453.157,75 | 8,7 | 26.527.129,63 | 14,4 | 41.812.356,39 |
| 2025 8 | 290.640.801,36 | 4,4 | 12.156.743,20 | -1,0 | -2.974.966,45 |
| 2025 7 | 293.615.767,81 | 9,2 | 24.840.363,52 | 5,4 | 15.127.755,36 |
| 2025 6 | 278.488.012,45 | 4,1 | 11.007.265,31 | -1,6 | -4.571.934,67 |
| 2025 5 | 283.059.947,12 | 1,9 | 5.322.521,53 | 0,3 | 761.641,90 |
| 2025 4 | 282.298.305,22 | -5,4 | -16.187.960,64 | -5,1 | -15.165.208,73 |
| 2025 3 | 297.463.513,95 | 8,8 | 24.152.426,48 | 7,6 | 20.871.445,70 |
| 2025 2 | 276.592.068,25 | 2,2 | 5.937.867,21 | 3,1 | 8.244.841,72 |
| 2025 1 | 268.347.226,53 | 2,8 | 7.364.779,33 | 12,1 | 28.856.549,36 |
| 2024 12 | 239.490.677,17 | -0,3 | -742.205,19 | -5,0 | -12.616.953,66 |
| 2024 11 | 252.107.630,83 | 3,6 | 8.642.007,86 | -9,5 | -26.583.094,95 |
|