| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 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 |
| 2024 10 | 220.553.688,53 | 14,6 | 28.052.428,26 | 9,7 | 19.485.109,92 |
| 2024 9 | 201.068.578,61 | 5,1 | 9.676.936,99 | 22,9 | 37.470.303,85 |
| 2024 8 | 163.598.274,76 | 5,0 | 7.795.007,92 | -25,1 | -54.911.773,93 |
| 2024 7 | 218.510.048,69 | 7,3 | 14.938.117,87 | 19,7 | 35.928.770,13 |
| 2024 6 | 182.581.278,56 | -13,9 | -29.432.737,88 | -18,4 | -41.284.462,99 |
| 2024 5 | 223.865.741,55 | 13,5 | 26.698.933,30 | 5,9 | 12.473.470,57 |
| 2024 4 | 211.392.270,98 | 27,4 | 45.420.012,45 | 1,7 | 3.498.128,64 |
| 2024 3 | 207.894.142,34 | -8,7 | -19.742.793,96 | 3,3 | 6.607.851,56 |
|