| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 4 | 168.142.297,95 | -3,8 | -6.629.739,40 | -0,4 | -591.869,70 |
| 2025 3 | 168.734.167,65 | 9,6 | 14.790.070,68 | -2,0 | -3.485.076,54 |
| 2025 2 | 172.219.244,19 | 37,3 | 46.800.316,26 | 6,7 | 10.875.633,04 |
| 2025 1 | 161.343.611,15 | 37,7 | 44.193.998,73 | 33,8 | 40.764.525,83 |
| 2024 12 | 120.579.085,32 | 2,0 | 2.347.536,83 | -13,9 | -19.533.463,73 |
| 2024 11 | 140.112.549,05 | 1,4 | 1.863.874,43 | -14,2 | -23.264.289,71 |
| 2024 10 | 163.376.838,76 | -9,1 | -16.359.737,44 | 11,6 | 17.010.253,37 |
| 2024 9 | 146.366.585,39 | 27,8 | 31.808.821,15 | 9,2 | 12.331.397,31 |
| 2024 8 | 134.035.188,08 | 14,6 | 17.075.355,81 | -14,3 | -22.276.456,96 |
| 2024 7 | 156.311.645,04 | 0,4 | 656.758,35 | 3,7 | 5.500.832,00 |
| 2024 6 | 150.810.813,04 | -4,3 | -6.754.131,53 | -1,4 | -2.157.259,24 |
| 2024 5 | 152.968.072,28 | -5,0 | -8.121.455,55 | -12,5 | -21.803.965,07 |
| 2024 4 | 174.772.037,35 | 18,8 | 27.711.466,77 | 13,5 | 20.827.940,38 |
| 2024 3 | 153.944.096,97 | -10,3 | -17.751.485,01 | 22,7 | 28.525.169,04 |
|