| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 329.669.846,77 | 3,9 | 12.412.724,21 | -11,2 | -41.522.666,95 |
| 2025 11 | 371.192.513,72 | 8,9 | 30.419.344,01 | -7,3 | -29.193.103,59 |
| 2025 10 | 400.385.617,31 | | | | |
| 2025 9 | 359.510.860,44 | 10,7 | 34.660.880,65 | 15,1 | 47.114.968,85 |
| 2025 8 | 312.395.891,59 | 14,1 | 38.515.536,82 | -27,3 | -117.323.219,80 |
| 2025 7 | 429.719.111,39 | 13,4 | 50.682.774,88 | 16,8 | 61.722.034,87 |
| 2025 6 | 367.997.076,52 | 7,1 | 24.363.605,08 | -9,2 | -37.108.145,21 |
| 2025 5 | 405.105.221,73 | 16,9 | 58.497.564,08 | 2,7 | 10.724.016,99 |
| 2025 4 | 394.381.204,74 | 7,9 | 28.939.359,88 | 2,8 | 10.897.799,93 |
| 2025 3 | 383.483.404,81 | 8,4 | 29.810.159,53 | -2,2 | -8.412.475,60 |
| 2025 2 | 391.895.880,41 | 7,3 | 26.760.997,79 | 12,8 | 44.586.091,74 |
| 2025 1 | 347.309.788,67 | -3,9 | -13.930.227,58 | 9,5 | 30.052.666,11 |
| 2024 12 | 317.257.122,56 | 9,3 | 26.962.816,76 | -6,9 | -23.516.047,15 |
| 2024 11 | 340.773.169,71 | 7,3 | 23.217.941,66 | -15,8 | -63.788.248,17 |
|