| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 6 | 139.977.370,43 | 24,3 | 27.344.080,90 | 25,2 | 28.145.347,90 |
| 2025 5 | 111.832.022,53 | -12,4 | -15.815.783,73 | -3,5 | -4.036.161,62 |
| 2025 4 | 115.868.184,15 | -6,0 | -7.427.184,66 | -28,5 | -46.129.286,20 |
| 2025 3 | 161.997.470,35 | 31,4 | 38.746.356,66 | 31,4 | 38.719.687,32 |
| 2025 2 | 123.277.783,03 | 13,2 | 14.400.577,12 | 12,8 | 13.976.232,80 |
| 2025 1 | 109.301.550,23 | 3,3 | 3.464.668,53 | -11,1 | -13.630.952,49 |
| 2024 12 | 122.932.502,72 | 16,9 | 17.780.155,60 | -4,7 | -6.123.108,83 |
| 2024 11 | 129.055.611,55 | 16,4 | 18.223.403,36 | 0,4 | 563.009,77 |
| 2024 10 | 128.492.601,78 | 12,7 | 14.439.348,11 | -2,3 | -3.059.386,74 |
| 2024 9 | 131.551.988,52 | 30,1 | 30.463.552,72 | 25,5 | 26.764.860,75 |
| 2024 8 | 104.787.127,77 | 15,2 | 13.809.337,68 | -8,1 | -9.183.914,83 |
| 2024 7 | 113.971.042,60 | 2,4 | 2.679.280,75 | 1,2 | 1.337.753,07 |
| 2024 6 | 112.633.289,53 | 8,5 | 8.781.959,82 | -11,8 | -15.014.516,73 |
| 2024 5 | 127.647.806,26 | 5,3 | 6.384.516,43 | 3,5 | 4.352.437,45 |
|