| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 4 | 104.968.149,96 | -60,4 | -160.274.805,10 | -58,1 | -145.572.492,15 |
| 2025 3 | 250.540.642,11 | -0,4 | -1.037.504,59 | 204,2 | 168.171.662,29 |
| 2025 2 | 82.368.979,82 | -56,2 | -105.720.356,05 | -12,1 | -11.384.509,81 |
| 2025 1 | 93.753.489,63 | -81,5 | -411.972.676,23 | -78,3 | -338.786.409,44 |
| 2024 12 | 432.539.899,07 | 321,0 | 329.799.587,10 | 300,1 | 324.436.052,06 |
| 2024 11 | 108.103.847,01 | -70,1 | -253.381.425,68 | -70,8 | -262.042.987,70 |
| 2024 10 | 370.146.834,71 | 119,8 | 201.748.123,76 | 103,7 | 188.427.067,18 |
| 2024 9 | 181.719.767,53 | 66,3 | 72.459.521,74 | 256,1 | 130.687.174,49 |
| 2024 8 | 51.032.593,04 | -81,9 | -231.383.517,89 | -80,5 | -210.386.868,24 |
| 2024 7 | 261.419.461,28 | 114,7 | 139.649.381,40 | -28,6 | -104.859.516,10 |
| 2024 6 | 366.278.977,38 | 186,4 | 238.403.479,78 | 17,6 | 54.785.426,69 |
| 2024 5 | 311.493.550,69 | 32,0 | 75.498.796,33 | 17,4 | 46.250.595,63 |
| 2024 4 | 265.242.955,06 | 1.313,5 | 287.101.132,26 | 5,4 | 13.664.808,36 |
| 2024 3 | 251.578.146,70 | 19,9 | 41.712.750,37 | 33,8 | 63.488.810,83 |
|