| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 4 | 223.936.345,38 | -13,1 | -33.737.706,39 | -7,6 | -18.338.311,63 |
| 2025 3 | 242.274.657,01 | 3,3 | 7.799.728,31 | 5,6 | 12.878.084,07 |
| 2025 2 | 229.396.572,94 | -9,5 | -23.966.149,93 | 5,8 | 12.623.004,31 |
| 2025 1 | 216.773.568,63 | 2,5 | 5.375.208,83 | -0,6 | -1.250.703,13 |
| 2024 12 | 218.024.271,76 | 4,0 | 8.459.249,58 | -3,6 | -8.028.781,69 |
| 2024 11 | 226.053.053,45 | -6,9 | -16.778.524,58 | -18,6 | -51.688.305,35 |
| 2024 10 | 277.741.358,80 | 2,0 | 5.564.118,64 | -9,0 | -27.415.536,35 |
| 2024 9 | 305.156.895,15 | 4,3 | 12.706.803,91 | 5,1 | 14.819.168,08 |
| 2024 8 | 290.337.727,07 | 6,2 | 17.028.614,27 | -18,3 | -64.824.872,21 |
| 2024 7 | 355.162.599,28 | 22,6 | 65.401.563,36 | 15,9 | 48.586.151,47 |
| 2024 6 | 306.576.447,81 | 8,1 | 22.881.236,93 | 15,4 | 40.967.809,26 |
| 2024 5 | 265.608.638,55 | 10,8 | 25.926.174,86 | 3,1 | 7.934.586,78 |
| 2024 4 | 257.674.051,77 | 39,5 | 73.011.254,58 | 9,9 | 23.199.123,07 |
| 2024 3 | 234.474.928,70 | 0,8 | 1.896.139,10 | -7,5 | -18.887.794,17 |
|