| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 6 | 209.723.688,59 | -7,2 | -16.233.800,03 | 11,4 | 21.438.309,00 |
| 2025 5 | 188.285.379,59 | -43,9 | -147.035.310,49 | 3,2 | 5.841.549,88 |
| 2025 4 | 182.443.829,71 | -37,1 | -107.603.510,91 | 15,4 | 24.392.200,31 |
| 2025 3 | 158.051.629,40 | -4,2 | -6.971.387,08 | -20,6 | -40.907.485,44 |
| 2025 2 | 198.959.114,84 | 45,9 | 62.546.603,40 | 8,2 | 14.996.065,36 |
| 2025 1 | 183.963.049,48 | 13,7 | 22.103.375,12 | -0,9 | -1.685.925,29 |
| 2024 12 | 185.648.974,77 | 33,6 | 46.650.545,06 | 3,6 | 6.392.285,36 |
| 2024 11 | 179.256.689,41 | -7,1 | -13.632.324,43 | -35,0 | -96.500.147,78 |
| 2024 10 | 275.756.837,19 | 40,6 | 79.601.725,91 | 8,3 | 21.052.461,16 |
| 2024 9 | 254.704.376,03 | 18,2 | 39.193.317,59 | 13,2 | 29.722.319,93 |
| 2024 8 | 224.982.056,10 | 20,5 | 38.258.831,41 | 9,0 | 18.541.329,17 |
| 2024 7 | 206.440.726,93 | 2,1 | 4.283.317,10 | -8,6 | -19.516.761,69 |
| 2024 6 | 225.957.488,62 | 2,5 | 5.561.196,14 | -32,6 | -109.363.201,46 |
| 2024 5 | 335.320.690,08 | 82,1 | 151.130.870,84 | 15,6 | 45.273.349,46 |
|