| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 4 | 237.409.811,73 | -1,4 | -3.275.975,37 | -14,9 | -41.630.433,41 |
| 2025 3 | 279.040.245,14 | 19,6 | 45.680.420,96 | 6,5 | 16.991.638,70 |
| 2025 2 | 262.048.606,44 | 9,5 | 22.736.612,49 | 0,3 | 706.545,45 |
| 2025 1 | 261.342.060,99 | 20,0 | 43.481.274,27 | 11,0 | 25.941.330,71 |
| 2024 12 | 235.400.730,28 | 19,9 | 39.061.170,91 | -8,9 | -23.063.905,70 |
| 2024 11 | 258.464.635,98 | 10,5 | 24.514.866,85 | -8,1 | -22.760.049,82 |
| 2024 10 | 281.224.685,80 | 20,4 | 47.710.278,60 | 5,5 | 14.541.079,92 |
| 2024 9 | 266.683.605,88 | 35,0 | 69.175.126,67 | -0,4 | -1.148.388,80 |
| 2024 8 | 267.831.994,68 | -0,1 | -215.920,73 | -8,1 | -23.461.246,22 |
| 2024 7 | 291.293.240,90 | 5,3 | 14.653.599,19 | 14,0 | 35.730.799,51 |
| 2024 6 | 255.562.441,39 | 11,5 | 26.363.577,25 | 8,6 | 20.146.399,42 |
| 2024 5 | 235.416.041,97 | 0,0 | 21.730,11 | -2,2 | -5.269.745,13 |
| 2024 4 | 240.685.787,10 | 19,6 | 39.371.318,72 | 3,1 | 7.325.962,92 |
| 2024 3 | 233.359.824,18 | -10,5 | -27.437.698,90 | -2,5 | -5.952.169,77 |
|