| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 4 | 209.604.295,76 | 16,5 | 29.697.840,12 | 3,1 | 6.291.787,34 |
| 2025 3 | 203.312.508,42 | -24,4 | -65.600.862,53 | -39,9 | -134.878.696,33 |
| 2025 2 | 338.191.204,75 | 31,1 | 80.156.985,24 | 38,2 | 93.436.954,76 |
| 2025 1 | 244.754.249,99 | -36,3 | -139.721.732,90 | 1,4 | 3.338.961,15 |
| 2024 12 | 241.415.288,84 | -0,3 | -629.811,25 | -12,0 | -33.024.148,57 |
| 2024 11 | 274.439.437,41 | -40,5 | -186.682.111,04 | -13,4 | -42.318.969,54 |
| 2024 10 | 316.758.406,95 | -24,7 | -104.146.436,32 | 12,3 | 34.799.311,05 |
| 2024 9 | 281.959.095,90 | -28,7 | -113.393.156,36 | 404,9 | 226.118.489,77 |
| 2024 8 | 55.840.606,13 | -46,5 | -48.509.773,04 | -75,3 | -170.504.927,47 |
| 2024 7 | 226.345.533,60 | -37,2 | -133.802.073,60 | 5,2 | 11.224.549,70 |
| 2024 6 | 215.120.983,90 | -39,2 | -138.937.289,84 | -24,7 | -70.722.628,72 |
| 2024 5 | 285.843.612,62 | -26,5 | -103.216.670,94 | 58,9 | 105.937.156,98 |
| 2024 4 | 179.906.455,64 | -35,3 | -97.994.343,54 | -33,1 | -89.006.915,31 |
| 2024 3 | 268.913.370,95 | -30,7 | -118.901.161,39 | 4,2 | 10.879.151,44 |
|