| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 2 | 228.226.973,00 | 6,2 | 13.362.973,41 | -14,9 | -39.940.764,69 |
| 2025 1 | 268.167.737,69 | 16,9 | 38.708.529,90 | 26,8 | 56.607.765,75 |
| 2024 12 | 211.559.971,94 | -3,1 | -6.824.596,32 | 1,4 | 2.986.750,92 |
| 2024 11 | 208.573.221,02 | -14,5 | -35.434.149,45 | 7,4 | 14.325.390,33 |
| 2024 10 | 194.247.830,69 | 8,1 | 14.559.549,02 | 11,3 | 19.667.644,07 |
| 2024 9 | 174.580.186,62 | 2,3 | 3.986.279,26 | -9,5 | -18.260.480,31 |
| 2024 8 | 192.840.666,93 | 7,8 | 13.942.351,04 | -15,4 | -35.073.385,70 |
| 2024 7 | 227.914.052,63 | 8,0 | 16.836.184,51 | -23,6 | -70.400.956,48 |
| 2024 6 | 298.315.009,11 | 57,1 | 108.404.314,31 | 51,5 | 101.410.383,10 |
| 2024 5 | 196.904.626,01 | 12,9 | 22.494.219,24 | -26,8 | -72.143.260,97 |
| 2024 4 | 269.047.886,98 | 104,0 | 137.131.065,76 | 29,3 | 61.033.738,03 |
| 2024 3 | 208.014.148,95 | -11,9 | -28.108.584,60 | -3,2 | -6.849.850,64 |
| 2024 2 | 214.863.999,59 | -3,7 | -8.306.406,38 | -6,4 | -14.595.208,20 |
| 2024 1 | 229.459.207,79 | 24,2 | 44.720.590,25 | 5,1 | 11.074.639,53 |
|