| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 177.406.169,05 | 7,0 | 11.576.747,59 | -3,0 | -5.395.316,47 |
| 2025 11 | 182.801.485,52 | 7,0 | 11.892.102,04 | -2,0 | -3.777.720,76 |
| 2025 10 | 186.579.206,28 | | | | |
| 2025 9 | 199.157.014,81 | 11,4 | 20.411.284,54 | -4,7 | -9.720.390,55 |
| 2025 8 | 208.877.405,36 | 23,9 | 40.228.038,99 | 17,6 | 31.243.199,82 |
| 2025 7 | 177.634.205,54 | 5,2 | 8.707.182,11 | 0,6 | 1.022.895,00 |
| 2025 6 | 176.611.310,54 | -6,0 | -11.246.068,81 | -5,5 | -10.279.269,82 |
| 2025 5 | 186.890.580,36 | 1,3 | 2.332.290,38 | 4,6 | 8.253.147,68 |
| 2025 4 | 178.637.432,68 | -3,6 | -6.662.002,11 | -11,4 | -22.981.927,09 |
| 2025 3 | 201.619.359,77 | 36,6 | 54.052.112,07 | 27,5 | 43.445.810,75 |
| 2025 2 | 158.173.549,02 | -12,0 | -21.653.501,86 | 0,3 | 503.629,96 |
| 2025 1 | 157.669.919,06 | 9,4 | 13.492.243,10 | -4,9 | -8.159.502,40 |
| 2024 12 | 165.829.421,46 | 33,5 | 41.635.832,65 | -3,0 | -5.079.962,02 |
| 2024 11 | 170.909.383,48 | 12,3 | 18.728.034,99 | -7,2 | -13.242.220,48 |
|