| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2026 1 | 156.829.051,45 | -11,4 | -20.071.377,44 | 37,4 | 42.717.195,71 |
| 2025 12 | 114.111.855,74 | 14,9 | 14.821.470,19 | -27,8 | -43.905.382,45 |
| 2025 11 | 158.017.238,19 | -7,7 | -13.114.065,58 | 95,6 | 77.241.687,47 |
| 2025 10 | 80.775.550,72 | | | | |
| 2025 9 | 70.600.363,62 | -2,7 | -1.972.107,37 | -7,6 | -5.786.751,87 |
| 2025 8 | 76.387.115,49 | 15,1 | 10.025.323,31 | -33,2 | -37.927.683,12 |
| 2025 7 | 114.314.798,61 | 20,4 | 19.388.530,57 | 61,0 | 43.317.533,58 |
| 2025 6 | 70.997.265,03 | -18,3 | -15.899.024,92 | -45,9 | -60.305.662,14 |
| 2025 5 | 131.302.927,17 | 73,1 | 55.460.310,17 | -20,7 | -34.235.087,58 |
| 2025 4 | 165.538.014,75 | 86,5 | 76.774.661,17 | 116,5 | 89.077.162,21 |
| 2025 3 | 76.460.852,54 | -42,8 | -57.180.575,20 | -46,7 | -66.883.081,47 |
| 2025 2 | 143.343.934,01 | 46,4 | 45.452.807,19 | -19,0 | -33.556.494,88 |
| 2025 1 | 176.900.428,89 | 152,4 | 106.821.653,17 | 78,2 | 77.610.043,34 |
| 2024 12 | 99.290.385,55 | 11,7 | 10.398.981,84 | -42,0 | -71.840.918,22 |
|