| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 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 |
| 2024 10 | 280.385.656,53 | -4,5 | -13.195.253,46 | 6,7 | 17.633.988,82 |
| 2024 9 | 262.751.667,71 | -5,3 | -14.647.495,12 | -9,8 | -28.389.460,54 |
| 2024 8 | 291.141.128,25 | -1,7 | -5.072.620,96 | -6,4 | -20.028.559,79 |
| 2024 7 | 311.169.688,04 | 2,4 | 7.172.344,50 | 10,2 | 28.899.431,34 |
| 2024 6 | 282.270.256,70 | -4,6 | -13.738.760,36 | -0,6 | -1.560.331,08 |
| 2024 5 | 283.830.587,78 | -6,9 | -20.904.355,76 | 0,3 | 969.629,62 |
|