| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 4 | 126.014.280,86 | -11,2 | -15.948.293,40 | 4,7 | 5.690.145,49 |
| 2025 3 | 120.324.135,37 | -9,7 | -12.890.352,41 | -3,3 | -4.076.106,06 |
| 2025 2 | 124.400.241,43 | -7,5 | -10.114.368,07 | 2,1 | 2.514.276,19 |
| 2025 1 | 121.885.965,24 | 3,8 | 4.497.290,26 | 1,3 | 1.599.453,39 |
| 2024 12 | 120.286.511,85 | -10,4 | -14.028.489,77 | -11,7 | -15.924.743,56 |
| 2024 11 | 136.211.255,41 | -14,9 | -23.830.149,92 | -10,7 | -16.375.319,26 |
| 2024 10 | 152.586.574,67 | 11,5 | 15.674.948,85 | 5,4 | 7.830.159,66 |
| 2024 9 | 144.756.415,01 | 3,0 | 4.200.794,39 | 25,8 | 29.665.339,71 |
| 2024 8 | 115.091.075,30 | -3,7 | -4.370.796,43 | -26,6 | -41.712.918,97 |
| 2024 7 | 156.803.994,27 | 8,4 | 12.199.627,42 | 20,1 | 26.265.021,17 |
| 2024 6 | 130.538.973,10 | -11,6 | -17.076.153,81 | -13,6 | -20.587.205,23 |
| 2024 5 | 151.126.178,33 | 4,0 | 5.746.551,44 | 6,5 | 9.163.604,07 |
| 2024 4 | 141.962.574,26 | -0,6 | -876.913,40 | 6,6 | 8.748.086,48 |
| 2024 3 | 133.214.487,78 | -16,7 | -26.659.039,53 | -1,0 | -1.300.121,72 |
|