| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 105.013.086,95 | -12,7 | -15.273.424,90 | -20,9 | -27.726.125,71 |
| 2025 11 | 132.739.212,66 | -2,6 | -3.472.042,75 | 1,6 | 2.077.367,87 |
| 2025 10 | 130.661.844,79 | | | | |
| 2025 9 | 116.781.868,10 | -19,3 | -27.974.546,91 | 32,0 | 28.301.650,88 |
| 2025 8 | 88.480.217,22 | -23,1 | -26.610.858,08 | -29,7 | -37.321.597,54 |
| 2025 7 | 125.801.814,76 | -19,8 | -31.002.179,51 | 5,9 | 7.049.783,67 |
| 2025 6 | 118.752.031,09 | -9,0 | -11.786.942,01 | -6,9 | -8.860.234,34 |
| 2025 5 | 127.612.265,43 | -15,6 | -23.513.912,90 | 1,3 | 1.597.984,57 |
| 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 |
|