| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 150.773.654,44 | 23,7 | 28.927.373,98 | -21,9 | -42.355.269,90 |
| 2025 11 | 193.128.924,34 | 50,6 | 64.866.825,75 | 49,5 | 63.975.939,20 |
| 2025 10 | 129.152.985,14 | | | | |
| 2025 9 | 129.427.178,14 | 126,1 | 72.170.086,15 | 16,0 | 17.838.224,33 |
| 2025 8 | 111.588.953,81 | -13,4 | -17.304.423,36 | 80,1 | 49.629.768,10 |
| 2025 7 | 61.959.185,71 | -57,3 | -83.107.916,53 | -70,0 | -144.271.644,78 |
| 2025 6 | 206.230.830,49 | 237,7 | 145.152.694,97 | 239,3 | 145.455.637,56 |
| 2025 5 | 60.775.192,93 | -73,7 | -170.104.134,05 | -57,7 | -82.737.046,96 |
| 2025 4 | 143.512.239,89 | 21,4 | 25.337.607,02 | -14,9 | -25.057.841,25 |
| 2025 3 | 168.570.081,14 | 36,8 | 45.329.490,67 | 10,8 | 16.431.755,43 |
| 2025 2 | 152.138.325,71 | -1,0 | -1.532.585,38 | 48,8 | 49.869.187,19 |
| 2025 1 | 102.269.138,52 | 10,8 | 9.966.375,49 | -16,1 | -19.577.141,94 |
| 2024 12 | 121.846.280,46 | 7,2 | 8.167.358,26 | -5,0 | -6.415.818,13 |
| 2024 11 | 128.262.098,59 | 52,2 | 44.010.758,80 | -5,1 | -6.929.534,50 |
|