| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 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 |
| 2024 10 | 404.561.417,88 | 11,2 | 40.806.303,82 | 24,5 | 79.711.438,09 |
| 2024 9 | 324.849.979,79 | -1,4 | -4.742.524,65 | 18,6 | 50.969.625,02 |
| 2024 8 | 273.880.354,77 | -9,3 | -28.038.720,39 | -27,7 | -105.155.981,74 |
| 2024 7 | 379.036.336,51 | 7,3 | 25.907.428,80 | 10,3 | 35.402.865,07 |
| 2024 6 | 343.633.471,44 | -6,7 | -24.714.819,76 | -0,9 | -2.974.186,21 |
| 2024 5 | 346.607.657,65 | -4,9 | -17.935.076,51 | -5,2 | -18.834.187,21 |
| 2024 4 | 365.441.844,86 | 20,7 | 62.759.606,52 | 3,3 | 11.768.599,58 |
| 2024 3 | 353.673.245,28 | -2,1 | -7.676.774,90 | -3,1 | -11.461.637,34 |
| 2024 2 | 365.134.882,62 | 9,4 | 31.456.324,52 | 1,1 | 3.894.866,37 |
| 2024 1 | 361.240.016,25 | 20,6 | 61.666.131,94 | 24,4 | 70.945.710,45 |
|