| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 4 | 111.512.179,94 | 52,7 | 38.460.494,38 | -6,5 | -7.761.731,66 |
| 2025 3 | 119.273.911,60 | 8,8 | 9.611.990,74 | -2,9 | -3.617.961,32 |
| 2025 2 | 122.891.872,92 | 17,0 | 17.809.129,79 | -3,6 | -4.575.045,44 |
| 2025 1 | 127.466.918,36 | 12,4 | 14.095.629,03 | 23,9 | 24.548.451,26 |
| 2024 12 | 102.918.467,10 | -4,6 | -4.936.482,73 | -14,2 | -16.967.813,48 |
| 2024 11 | 119.886.280,58 | -2,9 | -3.551.321,11 | -19,2 | -28.565.829,82 |
| 2024 10 | 148.452.110,40 | 31,3 | 35.400.155,99 | -8,9 | -14.475.683,22 |
| 2024 9 | 162.927.793,62 | 26,4 | 34.048.731,97 | 1,6 | 2.615.816,57 |
| 2024 8 | 160.311.977,05 | 4,3 | 6.660.842,01 | -1,6 | -2.516.945,89 |
| 2024 7 | 162.828.922,94 | 0,2 | 306.571,87 | 17,1 | 23.719.881,70 |
| 2024 6 | 139.109.041,24 | -9,7 | -14.894.636,09 | 11,1 | 13.853.610,08 |
| 2024 5 | 125.255.431,16 | -3,0 | -3.839.925,31 | 71,5 | 52.203.745,60 |
| 2024 4 | 73.051.685,56 | -29,9 | -31.134.863,04 | -33,4 | -36.610.235,30 |
| 2024 3 | 109.661.920,86 | -13,6 | -17.279.155,54 | 4,4 | 4.579.177,73 |
|