| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 6 | 86.444.194,76 | 17,1 | 12.620.089,41 | -5,5 | -5.017.165,94 |
| 2025 5 | 91.461.360,70 | 2,4 | 2.125.609,47 | 8,9 | 7.452.515,12 |
| 2025 4 | 84.008.845,58 | -10,5 | -9.873.233,31 | -16,2 | -16.246.836,55 |
| 2025 3 | 100.255.682,13 | 22,3 | 18.248.737,90 | 30,8 | 23.612.746,18 |
| 2025 2 | 76.642.935,95 | -18,4 | -17.276.931,55 | -5,1 | -4.102.400,55 |
| 2025 1 | 80.745.336,50 | 9,2 | 6.814.049,49 | 3,5 | 2.730.315,47 |
| 2024 12 | 78.015.021,03 | 5,5 | 4.055.100,61 | -9,8 | -8.480.375,93 |
| 2024 11 | 86.495.396,96 | -4,0 | -3.628.886,80 | 5,2 | 4.254.951,11 |
| 2024 10 | 82.240.445,85 | -2,6 | -2.213.372,76 | 13,4 | 9.699.675,93 |
| 2024 9 | 72.540.769,92 | -3,0 | -2.227.732,33 | 24,4 | 14.228.246,49 |
| 2024 8 | 58.312.523,43 | -13,6 | -9.153.522,14 | -22,4 | -16.814.857,79 |
| 2024 7 | 75.127.381,22 | 6,8 | 4.792.415,80 | 1,8 | 1.303.275,87 |
| 2024 6 | 73.824.105,35 | -5,9 | -4.629.483,17 | -17,4 | -15.511.645,88 |
| 2024 5 | 89.335.751,23 | 2,6 | 2.227.171,02 | -4,8 | -4.546.327,66 |
|