| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 214.303.619,13 | 2,6 | 5.436.133,04 | -19,0 | -50.154.101,56 |
| 2025 11 | 264.457.720,69 | 8,9 | 21.676.842,15 | -7,9 | -22.568.689,01 |
| 2025 10 | 287.026.409,70 | | | | |
| 2025 9 | 261.204.010,86 | -9,0 | -25.825.181,03 | 29,8 | 59.993.920,21 |
| 2025 8 | 201.210.090,65 | 10,6 | 19.202.675,57 | -27,8 | -77.609.879,33 |
| 2025 7 | 278.819.969,98 | -1,9 | -5.258.356,41 | 2,6 | 6.927.860,97 |
| 2025 6 | 271.892.109,01 | 12,3 | 29.777.139,68 | -9,1 | -27.169.003,53 |
| 2025 5 | 299.061.112,54 | 2,6 | 7.600.513,53 | 23,8 | 57.457.375,94 |
| 2025 4 | 241.603.736,60 | -16,7 | -48.569.568,71 | -28,3 | -95.356.447,18 |
| 2025 3 | 336.960.183,78 | 33,8 | 85.161.006,33 | 28,9 | 75.633.713,82 |
| 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 |
|