| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 4 | 365.197.914,30 | 7,5 | 25.436.306,45 | -16,3 | -71.067.893,26 |
| 2025 3 | 436.265.807,56 | 34,1 | 110.892.040,06 | 30,9 | 102.866.015,50 |
| 2025 2 | 333.399.792,06 | 1,6 | 5.177.001,54 | -3,3 | -11.412.083,31 |
| 2025 1 | 344.811.875,37 | 16,1 | 47.719.586,33 | 26,9 | 73.028.979,03 |
| 2024 12 | 271.782.896,34 | 7,3 | 18.476.421,11 | -20,1 | -68.184.581,65 |
| 2024 11 | 339.967.477,99 | 11,1 | 33.976.199,95 | -11,1 | -42.439.176,03 |
| 2024 10 | 382.406.654,02 | 19,5 | 62.294.454,70 | 15,2 | 50.352.432,43 |
| 2024 9 | 332.054.221,59 | 9,3 | 28.311.138,27 | 8,6 | 26.314.622,84 |
| 2024 8 | 305.739.598,75 | 13,1 | 35.452.331,10 | -18,9 | -71.384.070,13 |
| 2024 7 | 377.123.668,88 | 23,3 | 71.154.118,72 | 17,3 | 55.518.611,13 |
| 2024 6 | 321.605.057,75 | -7,5 | -26.136.853,83 | -9,5 | -33.566.150,75 |
| 2024 5 | 355.171.208,50 | 11,7 | 37.251.380,72 | 4,5 | 15.409.600,65 |
| 2024 4 | 339.761.607,85 | 20,0 | 56.591.739,49 | 4,4 | 14.387.840,35 |
| 2024 3 | 325.373.767,50 | -5,4 | -18.376.485,18 | -0,9 | -2.849.023,02 |
|