| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 2 | 261.326.469,96 | 1,7 | 4.428.786,20 | -17,4 | -55.009.850,87 |
| 2025 1 | 316.336.320,83 | 18,7 | 49.914.900,92 | 51,5 | 107.468.834,74 |
| 2024 12 | 208.867.486,09 | 10,0 | 19.063.926,21 | -14,0 | -33.913.392,45 |
| 2024 11 | 242.780.878,54 | -0,5 | -1.168.656,30 | -20,5 | -62.462.618,56 |
| 2024 10 | 305.243.497,10 | 1,5 | 4.614.787,62 | 6,4 | 18.214.305,21 |
| 2024 9 | 287.029.191,89 | 17,9 | 43.627.839,24 | 57,7 | 105.021.776,81 |
| 2024 8 | 182.007.415,08 | -1,9 | -3.484.432,65 | -35,9 | -102.070.911,31 |
| 2024 7 | 284.078.326,39 | 14,4 | 35.758.398,54 | 17,3 | 41.963.357,06 |
| 2024 6 | 242.114.969,33 | 2,5 | 5.948.980,59 | -16,9 | -49.345.629,68 |
| 2024 5 | 291.460.599,01 | 5,5 | 15.243.787,74 | 0,4 | 1.287.293,70 |
| 2024 4 | 290.173.305,31 | 35,4 | 75.898.908,48 | 15,2 | 38.374.127,86 |
| 2024 3 | 251.799.177,45 | -8,7 | -24.009.650,62 | -2,0 | -5.098.506,31 |
| 2024 2 | 256.897.683,76 | 6,1 | 14.774.647,11 | -3,6 | -9.523.736,15 |
| 2024 1 | 266.421.419,91 | 18,7 | 41.919.353,98 | 40,4 | 76.617.860,03 |
|