| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 123.031.017,84 | 26,4 | 25.664.699,76 | 19,2 | 19.850.023,10 |
| 2025 11 | 103.180.994,74 | -4,0 | -4.287.104,17 | -12,0 | -14.063.641,01 |
| 2025 10 | 117.244.635,75 | | | | |
| 2025 9 | 112.138.885,00 | 29,6 | 25.614.609,92 | 39,3 | 31.653.491,86 |
| 2025 8 | 80.485.393,14 | 6,9 | 5.222.986,20 | -29,0 | -32.911.736,10 |
| 2025 7 | 113.397.129,24 | 21,8 | 20.321.461,70 | -2,8 | -3.212.177,14 |
| 2025 6 | 116.609.306,38 | 51,8 | 39.775.282,45 | -1,5 | -1.759.060,37 |
| 2025 5 | 118.368.366,75 | 26,9 | 25.066.795,76 | -7,0 | -8.875.493,44 |
| 2025 4 | 127.243.860,19 | 36,4 | 33.962.472,11 | 2,4 | 3.012.639,80 |
| 2025 3 | 124.231.220,39 | 39,6 | 35.206.836,93 | 22,7 | 22.983.717,26 |
| 2025 2 | 101.247.503,13 | 26,9 | 21.431.779,42 | 2,5 | 2.510.722,93 |
| 2025 1 | 98.736.780,20 | -13,6 | -15.567.088,08 | 1,4 | 1.370.462,12 |
| 2024 12 | 97.366.318,08 | -4,1 | -4.177.427,98 | -9,4 | -10.101.780,83 |
| 2024 11 | 107.468.098,91 | 22,5 | 19.705.707,99 | 2,2 | 2.315.838,68 |
|