| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 4 | 216.170.843,70 | -1,6 | -3.396.236,05 | -28,7 | -86.988.783,13 |
| 2025 3 | 303.159.626,83 | 54,2 | 106.536.862,99 | -20,1 | -76.406.598,32 |
| 2025 2 | 379.566.225,15 | 57,9 | 139.217.609,84 | 97,8 | 187.652.926,81 |
| 2025 1 | 191.913.298,34 | -10,8 | -23.195.349,73 | -44,6 | -154.242.832,75 |
| 2024 12 | 346.156.131,09 | 55,9 | 124.060.580,86 | 46,5 | 109.788.991,66 |
| 2024 11 | 236.367.139,43 | 6,9 | 15.226.457,23 | -9,4 | -24.585.671,13 |
| 2024 10 | 260.952.810,56 | -2,0 | -5.304.166,54 | 26,4 | 54.510.083,28 |
| 2024 9 | 206.442.727,28 | -20,2 | -52.126.641,12 | 8,5 | 16.193.200,44 |
| 2024 8 | 190.249.526,84 | -14,0 | -30.893.858,58 | -13,6 | -29.988.324,03 |
| 2024 7 | 220.237.850,87 | 11,3 | 22.378.710,42 | 0,2 | 504.458,19 |
| 2024 6 | 219.733.392,68 | 0,6 | 1.249.328,55 | -11,2 | -27.773.560,82 |
| 2024 5 | 247.506.953,50 | 8,1 | 18.591.242,61 | 12,7 | 27.939.873,75 |
| 2024 4 | 219.567.079,75 | 4,3 | 9.011.053,19 | 11,7 | 22.944.315,91 |
| 2024 3 | 196.622.763,84 | -18,8 | -45.444.961,40 | -18,2 | -43.725.851,47 |
|