| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 250.538.421,56 | 6,4 | 15.137.691,28 | -4,8 | -12.698.938,41 |
| 2025 11 | 263.237.359,97 | 1,9 | 4.772.723,99 | -11,3 | -33.682.336,20 |
| 2025 10 | 296.919.696,17 | | | | |
| 2025 9 | 317.874.785,05 | 19,2 | 51.191.179,17 | 8,0 | 23.515.325,33 |
| 2025 8 | 294.359.459,72 | 9,9 | 26.527.465,04 | -14,8 | -51.130.487,37 |
| 2025 7 | 345.489.947,09 | 18,6 | 54.196.706,19 | 23,9 | 66.689.904,93 |
| 2025 6 | 278.800.042,16 | 9,1 | 23.237.600,77 | 2,7 | 7.269.442,53 |
| 2025 5 | 271.530.599,63 | 15,3 | 36.114.557,66 | 14,4 | 34.120.787,90 |
| 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 |
|