| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 314.438.073,90 | -8,6 | -29.736.977,68 | -11,3 | -40.236.616,04 |
| 2025 11 | 354.674.689,94 | 24,8 | 70.466.168,66 | 6,4 | 21.245.910,23 |
| 2025 10 | 333.428.779,71 | | | | |
| 2025 9 | 376.016.275,55 | 43,1 | 113.264.607,84 | 33,6 | 94.576.709,03 |
| 2025 8 | 281.439.566,52 | -3,3 | -9.701.561,73 | -19,0 | -66.049.146,00 |
| 2025 7 | 347.488.712,52 | 11,7 | 36.319.024,48 | -0,7 | -2.479.735,52 |
| 2025 6 | 349.968.448,04 | 24,0 | 67.698.191,34 | -2,3 | -8.039.400,23 |
| 2025 5 | 358.007.848,27 | 26,1 | 74.177.260,49 | 18,4 | 55.574.992,40 |
| 2025 4 | 302.432.855,87 | 6,9 | 19.571.897,71 | -13,4 | -46.823.922,45 |
| 2025 3 | 349.256.778,32 | 28,6 | 77.612.932,51 | 7,6 | 24.561.662,39 |
| 2025 2 | 324.695.115,93 | 30,6 | 76.089.308,53 | 15,6 | 43.719.409,52 |
| 2025 1 | 280.975.706,41 | 2,5 | 6.827.499,42 | -18,4 | -63.199.345,17 |
| 2024 12 | 344.175.051,58 | 21,7 | 61.255.800,57 | 21,1 | 59.966.530,30 |
| 2024 11 | 284.208.521,28 | -6,8 | -20.731.006,62 | 1,4 | 3.822.864,75 |
|