| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 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 |
| 2024 10 | 318.942.269,99 | -31,7 | -147.917.409,77 | 8,5 | 24.946.320,32 |
| 2024 9 | 293.995.949,67 | 30,9 | 69.391.120,72 | 3,8 | 10.676.782,91 |
| 2024 8 | 283.319.166,76 | -12,3 | -39.881.411,50 | -6,5 | -19.812.487,37 |
| 2024 7 | 303.131.654,13 | 31,2 | 72.003.391,31 | 15,4 | 40.528.876,75 |
| 2024 6 | 262.602.777,38 | -18,3 | -58.816.035,18 | -52,7 | -293.019.092,23 |
| 2024 5 | 555.621.869,61 | 47,6 | 179.141.840,19 | 358,7 | 434.480.731,01 |
|