| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 6 | 211.734.257,42 | 7,5 | 14.757.110,61 | 27,1 | 45.112.577,70 |
| 2025 5 | 166.621.679,72 | -24,0 | -52.459.891,79 | -36,3 | -94.806.491,22 |
| 2025 4 | 261.428.170,94 | 27,8 | 56.923.601,30 | 48,1 | 84.849.417,62 |
| 2025 3 | 176.578.753,32 | 14,4 | 22.248.169,91 | -19,7 | -43.267.534,05 |
| 2025 2 | 219.846.287,37 | 35,4 | 57.465.150,78 | -18,8 | -50.998.453,61 |
| 2025 1 | 270.844.740,98 | 56,0 | 97.227.150,48 | 45,7 | 84.940.246,50 |
| 2024 12 | 185.904.494,48 | 37,2 | 50.385.420,12 | -18,5 | -42.211.508,77 |
| 2024 11 | 228.116.003,25 | 56,2 | 82.036.064,82 | 5,1 | 11.072.452,06 |
| 2024 10 | 217.043.551,19 | 30,9 | 51.172.222,16 | 7,5 | 15.201.103,22 |
| 2024 9 | 201.842.447,97 | 32,8 | 49.878.031,71 | 70,1 | 83.197.636,36 |
| 2024 8 | 118.644.811,61 | 10,6 | 11.367.597,54 | -30,0 | -50.938.075,76 |
| 2024 7 | 169.582.887,37 | 45,4 | 52.915.254,57 | -13,9 | -27.394.259,44 |
| 2024 6 | 196.977.146,81 | 37,2 | 53.453.654,34 | -10,1 | -22.104.424,70 |
| 2024 5 | 219.081.571,51 | 52,8 | 75.744.697,67 | 7,1 | 14.577.001,87 |
|