| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 6 | 138.681.328,87 | 16,8 | 19.962.260,41 | 103,5 | 70.517.295,71 |
| 2025 5 | 68.164.033,16 | -15,9 | -12.886.315,41 | 50,5 | 22.865.120,46 |
| 2025 4 | 45.298.912,70 | -37,4 | -27.075.704,28 | 11,4 | 4.643.615,46 |
| 2025 3 | 40.655.297,24 | -53,2 | -46.252.383,76 | -42,9 | -30.567.726,68 |
| 2025 2 | 71.223.023,92 | -3,1 | -2.312.648,07 | 20,5 | 12.119.374,35 |
| 2025 1 | 59.103.649,57 | -12,1 | -8.117.034,27 | 13,2 | 6.908.799,27 |
| 2024 12 | 52.194.850,30 | -38,9 | -33.176.583,07 | -5,4 | -2.948.819,67 |
| 2024 11 | 55.143.669,97 | -39,2 | -35.506.559,57 | -41,1 | -38.446.084,87 |
| 2024 10 | 93.589.754,84 | -15,2 | -16.808.931,97 | -26,0 | -32.821.410,04 |
| 2024 9 | 126.411.164,88 | -6,4 | -8.643.891,92 | 3,9 | 4.722.804,18 |
| 2024 8 | 121.688.360,70 | -12,6 | -17.574.742,37 | -34,7 | -64.547.215,15 |
| 2024 7 | 186.235.575,85 | 26,8 | 39.377.017,69 | 56,9 | 67.516.507,39 |
| 2024 6 | 118.719.068,46 | 21,2 | 20.775.634,32 | 46,5 | 37.668.719,89 |
| 2024 5 | 81.050.348,57 | 33,5 | 20.319.082,19 | 12,0 | 8.675.731,59 |
|