| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 195.506.395,18 | -10,3 | -22.517.876,58 | -12,4 | -27.559.427,47 |
| 2025 11 | 223.065.822,65 | -1,3 | -2.987.230,80 | -20,5 | -57.589.174,50 |
| 2025 10 | 280.654.997,15 | | | | |
| 2025 9 | 317.559.127,00 | 4,1 | 12.402.231,85 | 13,8 | 38.617.296,11 |
| 2025 8 | 278.941.830,89 | -3,9 | -11.395.896,18 | -25,5 | -95.215.021,74 |
| 2025 7 | 374.156.852,63 | 5,4 | 18.994.253,35 | 18,7 | 58.864.213,22 |
| 2025 6 | 315.292.639,41 | 2,8 | 8.716.191,60 | 23,6 | 60.238.025,89 |
| 2025 5 | 255.054.613,52 | -4,0 | -10.554.025,03 | 13,9 | 31.118.268,14 |
| 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 |
|