| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 4 | 67.299.242,69 | 0,4 | 249.338,78 | 6,2 | 3.921.705,29 |
| 2025 3 | 63.377.537,40 | 0,8 | 483.091,90 | -2,4 | -1.533.801,50 |
| 2025 2 | 64.911.338,90 | 11,5 | 6.668.319,80 | 3,0 | 1.906.566,40 |
| 2025 1 | 63.004.772,50 | 9,5 | 5.441.024,98 | 7,9 | 4.589.416,95 |
| 2024 12 | 58.415.355,55 | 9,7 | 5.159.360,39 | -31,9 | -27.371.079,73 |
| 2024 11 | 85.786.435,28 | 12,9 | 9.786.563,30 | 2,6 | 2.202.377,30 |
| 2024 10 | 83.584.057,98 | 12,3 | 9.174.281,65 | 10,3 | 7.786.261,02 |
| 2024 9 | 75.797.796,96 | 37,5 | 20.678.816,71 | 20,9 | 13.121.626,01 |
| 2024 8 | 62.676.170,95 | -1,4 | -871.259,22 | -13,9 | -10.103.400,81 |
| 2024 7 | 72.779.571,76 | 12,9 | 8.294.067,77 | 6,2 | 4.267.089,57 |
| 2024 6 | 68.512.482,19 | 7,6 | 4.863.249,92 | 0,9 | 613.109,72 |
| 2024 5 | 67.899.372,47 | -0,6 | -375.174,91 | 1,3 | 849.468,56 |
| 2024 4 | 67.049.903,91 | 33,9 | 16.968.706,02 | 6,6 | 4.155.458,41 |
| 2024 3 | 62.894.445,50 | -1,4 | -907.129,30 | 8,0 | 4.651.426,40 |
|