| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 171.420.294,01 | 8,1 | 12.827.047,39 | -12,1 | -23.574.040,03 |
| 2025 11 | 194.994.334,04 | -0,4 | -739.242,59 | -8,6 | -18.271.836,81 |
| 2025 10 | 213.266.170,85 | | | | |
| 2025 9 | 179.837.511,10 | -18,6 | -41.207.164,52 | 3,1 | 5.411.460,77 |
| 2025 8 | 174.426.050,33 | -0,2 | -277.392,56 | -26,5 | -62.773.280,88 |
| 2025 7 | 237.199.331,21 | 3,4 | 7.892.632,64 | 0,8 | 1.782.813,59 |
| 2025 6 | 235.416.517,62 | 0,7 | 1.689.152,90 | 21,3 | 41.371.357,33 |
| 2025 5 | 194.045.160,29 | -3,5 | -7.001.946,99 | -2,5 | -5.064.527,12 |
| 2025 4 | 199.109.687,41 | -3,4 | -6.937.803,98 | 0,9 | 1.828.719,28 |
| 2025 3 | 197.280.968,13 | -1,3 | -2.676.029,40 | 0,3 | 676.908,95 |
| 2025 2 | 196.604.059,18 | -0,5 | -1.022.314,07 | 7,5 | 13.696.566,03 |
| 2025 1 | 182.907.493,15 | -2,8 | -5.302.949,27 | 15,3 | 24.314.246,53 |
| 2024 12 | 158.593.246,62 | -16,0 | -30.165.745,10 | -19,0 | -37.140.330,01 |
| 2024 11 | 195.733.576,63 | 8,5 | 15.362.610,20 | -1,2 | -2.325.316,70 |
|