| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 253.471.746,62 | 19,8 | 41.911.774,68 | 3,5 | 8.502.790,41 |
| 2025 11 | 244.968.956,21 | 17,5 | 36.395.735,19 | 2,3 | 5.437.807,53 |
| 2025 10 | 239.531.148,68 | | | | |
| 2025 9 | 218.286.690,12 | 25,0 | 43.706.503,50 | 2,5 | 5.326.462,05 |
| 2025 8 | 212.960.228,07 | 10,4 | 20.119.561,14 | -13,7 | -33.692.066,93 |
| 2025 7 | 246.652.295,00 | 8,2 | 18.738.242,37 | 11,1 | 24.728.763,78 |
| 2025 6 | 221.923.531,22 | -25,6 | -76.391.477,89 | -5,8 | -13.660.468,32 |
| 2025 5 | 235.583.999,54 | 19,6 | 38.679.373,53 | -14,1 | -38.601.603,04 |
| 2025 4 | 274.185.602,58 | 1,9 | 5.137.715,60 | -24,6 | -89.324.806,54 |
| 2025 3 | 363.510.409,12 | 74,8 | 155.496.260,17 | 59,3 | 135.283.436,12 |
| 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 |
|