| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 4 | 135.313.869,01 | 212,9 | 92.073.430,78 | 227,2 | 241.656.483,21 |
| 2025 3 | -106.342.614,20 | -239,0 | -182.845.226,02 | -313,7 | -156.100.009,15 |
| 2025 2 | 49.757.394,95 | 134,3 | 194.659.559,71 | 111,9 | 468.015.920,72 |
| 2025 1 | -418.258.525,77 | -262,0 | -302.723.437,75 | -443,3 | -540.089.572,81 |
| 2024 12 | 121.831.047,04 | 237,9 | 85.778.262,15 | 150,2 | 364.391.899,45 |
| 2024 11 | -242.560.852,41 | -110,6 | -127.408.651,45 | -29,9 | -55.852.539,99 |
| 2024 10 | -186.708.312,42 | 30,0 | 79.870.661,13 | -19.390,7 | -187.676.181,05 |
| 2024 9 | 967.868,63 | 100,7 | 132.212.202,49 | 100,5 | 190.944.400,70 |
| 2024 8 | -189.976.532,07 | -26,3 | -39.503.268,84 | -354,4 | -264.645.546,77 |
| 2024 7 | 74.669.014,70 | 155,1 | 210.164.620,55 | -43,4 | -57.270.376,18 |
| 2024 6 | 131.939.390,88 | 231,7 | 232.143.447,57 | 213,9 | 89.902.975,94 |
| 2024 5 | 42.036.414,94 | -65,5 | -79.940.767,44 | -2,8 | -1.204.023,29 |
| 2024 4 | 43.240.438,23 | 144,6 | 140.147.089,70 | -43,5 | -33.262.173,59 |
| 2024 3 | 76.502.611,82 | -30,7 | -33.883.474,39 | 152,8 | 221.404.776,58 |
|