| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 249.152.837,77 | 2,5 | 6.171.972,71 | -5,6 | -14.760.933,36 |
| 2025 11 | 263.913.771,13 | -2,7 | -7.266.313,33 | -14,5 | -44.678.688,10 |
| 2025 10 | 308.592.459,23 | | | | |
| 2025 9 | 266.458.236,75 | -9,7 | -28.682.526,61 | 21,2 | 46.632.817,87 |
| 2025 8 | 219.825.418,88 | 5,9 | 12.143.631,17 | -22,7 | -64.453.029,94 |
| 2025 7 | 284.278.448,82 | -0,3 | -911.932,61 | 5,6 | 15.067.256,29 |
| 2025 6 | 269.211.192,53 | -36,4 | -154.080.397,98 | -13,5 | -41.923.883,53 |
| 2025 5 | 311.135.076,06 | 7,0 | 20.286.878,75 | 7,6 | 21.929.978,52 |
| 2025 4 | 289.205.097,54 | -2,0 | -5.951.551,89 | -5,5 | -16.776.590,21 |
| 2025 3 | 305.981.687,75 | 9,3 | 25.971.345,60 | 21,2 | 53.524.420,20 |
| 2025 2 | 252.457.267,55 | -13,4 | -39.203.904,23 | 5,2 | 12.400.707,30 |
| 2025 1 | 240.056.560,25 | -3,5 | -8.784.166,13 | -1,2 | -2.924.304,81 |
| 2024 12 | 242.980.865,06 | 6,5 | 14.902.547,73 | -10,4 | -28.199.219,40 |
| 2024 11 | 271.180.084,46 | -1,6 | -4.505.549,55 | -14,4 | -45.478.780,06 |
|