| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 2 | 219.034.842,18 | -24,2 | -69.744.770,04 | 48,4 | 71.386.623,36 |
| 2025 1 | 147.648.218,82 | -32,6 | -71.400.965,68 | -24,7 | -48.463.393,26 |
| 2024 12 | 196.111.612,08 | -24,5 | -63.622.120,02 | -29,8 | -83.060.958,33 |
| 2024 11 | 279.172.570,41 | -7,3 | -21.993.555,08 | -17,2 | -57.868.511,36 |
| 2024 10 | 337.041.081,77 | 56,2 | 121.252.260,74 | 43,8 | 102.609.848,40 |
| 2024 9 | 234.431.233,37 | 9,3 | 19.958.863,50 | -45,1 | -192.530.029,18 |
| 2024 8 | 426.961.262,55 | 332,4 | 328.214.171,95 | 44,8 | 132.127.586,41 |
| 2024 7 | 294.833.676,14 | 62,2 | 113.056.433,70 | 16,3 | 41.393.896,98 |
| 2024 6 | 253.439.779,16 | 20,6 | 43.319.148,54 | -1,5 | -3.760.748,10 |
| 2024 5 | 257.200.527,26 | -2,0 | -5.366.044,48 | 1,7 | 4.280.877,43 |
| 2024 4 | 252.919.649,83 | -1,1 | -2.801.556,69 | 15,6 | 34.163.438,01 |
| 2024 3 | 218.756.211,82 | 9,7 | 19.317.665,32 | -24,3 | -70.023.400,40 |
| 2024 2 | 288.779.612,22 | 58,3 | 106.360.912,27 | 31,8 | 69.730.427,72 |
| 2024 1 | 219.049.184,50 | 29,9 | 50.475.644,01 | -15,7 | -40.684.547,60 |
|