| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 6 | 96.040.234,23 | -2,0 | -1.972.916,74 | -5,2 | -5.304.864,22 |
| 2025 5 | 101.345.098,45 | -2,6 | -2.697.520,94 | 1,2 | 1.187.960,54 |
| 2025 4 | 100.157.137,91 | -11,6 | -13.114.639,93 | 2,3 | 2.279.849,68 |
| 2025 3 | 97.877.288,23 | 0,8 | 818.634,06 | -1,9 | -1.880.451,42 |
| 2025 2 | 99.757.739,65 | -6,9 | -7.441.634,45 | 6,1 | 5.706.309,40 |
| 2025 1 | 94.051.430,25 | -10,8 | -11.438.304,73 | -6,9 | -6.995.464,66 |
| 2024 12 | 101.046.894,91 | 25,2 | 20.329.118,17 | -2,5 | -2.568.588,97 |
| 2024 11 | 103.615.483,88 | -9,6 | -11.038.203,66 | -9,4 | -10.726.574,50 |
| 2024 10 | 114.342.058,38 | 0,9 | 965.428,95 | 15,1 | 15.008.603,56 |
| 2024 9 | 99.333.454,82 | 3,3 | 3.166.672,53 | 16,3 | 13.927.930,60 |
| 2024 8 | 85.405.524,22 | -16,0 | -16.256.543,49 | -12,7 | -12.382.231,50 |
| 2024 7 | 97.787.755,72 | -13,7 | -15.572.803,72 | -0,2 | -225.395,25 |
| 2024 6 | 98.013.150,97 | -5,2 | -5.409.390,55 | -5,8 | -6.029.468,42 |
| 2024 5 | 104.042.619,39 | -9,5 | -10.932.927,35 | -8,2 | -9.229.158,45 |
|