| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 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 |
| 2024 10 | 184.151.603,96 | 13,8 | 22.373.050,61 | 3,0 | 5.405.873,69 |
| 2024 9 | 178.745.730,27 | 13,6 | 21.350.695,83 | 6,0 | 10.096.363,90 |
| 2024 8 | 168.649.366,37 | 25,8 | 34.603.356,64 | -0,2 | -277.657,06 |
| 2024 7 | 168.927.023,43 | 18,2 | 26.024.545,67 | -10,1 | -18.930.355,92 |
| 2024 6 | 187.857.379,35 | 1,1 | 2.105.602,61 | 1,8 | 3.299.089,37 |
| 2024 5 | 184.558.289,98 | 3,1 | 5.607.092,67 | -0,4 | -741.144,81 |
|