| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 299.150.514,24 | -10,9 | -36.418.855,28 | -2,6 | -7.887.828,80 |
| 2025 11 | 307.038.343,04 | -43,4 | -235.272.057,36 | 31,8 | 74.159.858,35 |
| 2025 10 | 232.878.484,69 | | | | |
| 2025 9 | 160.393.355,19 | -45,4 | -133.602.594,48 | -62,7 | -269.222.866,20 |
| 2025 8 | 429.616.221,39 | 51,6 | 146.297.054,63 | 48,1 | 139.489.976,84 |
| 2025 7 | 290.126.244,55 | -4,3 | -13.005.409,58 | 7,7 | 20.622.432,71 |
| 2025 6 | 269.503.811,84 | 2,6 | 6.901.034,46 | -15,6 | -49.981.327,33 |
| 2025 5 | 319.485.139,17 | -42,5 | -236.136.730,44 | -8,5 | -29.472.601,86 |
| 2025 4 | 348.957.741,03 | 188,1 | 227.816.602,43 | -29,6 | -146.679.253,41 |
| 2025 3 | 495.636.994,44 | 20,9 | 85.690.533,44 | 38,7 | 138.293.043,52 |
| 2025 2 | 357.343.950,92 | 2,9 | 10.082.788,03 | 3,0 | 10.438.442,41 |
| 2025 1 | 346.905.508,51 | -12,4 | -49.175.728,86 | 3,4 | 11.336.138,99 |
| 2024 12 | 335.569.369,52 | -33,2 | -166.424.617,98 | -38,1 | -206.741.030,88 |
| 2024 11 | 542.310.400,40 | 36,3 | 144.471.649,25 | 70,0 | 223.368.130,41 |
|