| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 158.782.133,65 | -9,2 | -16.118.571,77 | -12,6 | -22.861.480,75 |
| 2025 11 | 181.643.614,40 | -6,3 | -12.148.462,48 | -13,4 | -28.128.852,70 |
| 2025 10 | 209.772.467,10 | | | | |
| 2025 9 | 189.735.652,14 | -5,6 | -11.332.926,47 | 21,4 | 33.428.990,00 |
| 2025 8 | 156.306.662,14 | -4,5 | -7.291.612,62 | -31,3 | -71.335.297,04 |
| 2025 7 | 227.641.959,18 | 4,2 | 9.131.910,49 | 13,3 | 26.718.571,26 |
| 2025 6 | 200.923.387,92 | 10,1 | 18.342.109,36 | 5,5 | 10.405.379,25 |
| 2025 5 | 190.518.008,67 | -14,9 | -33.347.732,88 | -2,7 | -5.274.791,48 |
| 2025 4 | 195.792.800,15 | -7,4 | -15.599.470,83 | -9,8 | -21.178.775,66 |
| 2025 3 | 216.971.575,81 | 4,4 | 9.077.433,47 | 3,0 | 6.375.313,90 |
| 2025 2 | 210.596.261,91 | 4,6 | 9.309.971,13 | 10,8 | 20.574.739,27 |
| 2025 1 | 190.021.522,64 | 3,7 | 6.762.789,47 | 8,7 | 15.120.817,22 |
| 2024 12 | 174.900.705,42 | 6,3 | 10.379.990,54 | -9,8 | -18.891.371,46 |
| 2024 11 | 193.792.076,88 | -2,1 | -4.220.863,81 | -12,1 | -26.761.611,65 |
|