| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 6 | 269.211.192,53 | -36,4 | -154.080.397,98 | -13,5 | -41.923.883,53 |
| 2025 5 | 311.135.076,06 | 7,0 | 20.286.878,75 | 7,6 | 21.929.978,52 |
| 2025 4 | 289.205.097,54 | -2,0 | -5.951.551,89 | -5,5 | -16.776.590,21 |
| 2025 3 | 305.981.687,75 | 9,3 | 25.971.345,60 | 21,2 | 53.524.420,20 |
| 2025 2 | 252.457.267,55 | -13,4 | -39.203.904,23 | 5,2 | 12.400.707,30 |
| 2025 1 | 240.056.560,25 | -3,5 | -8.784.166,13 | -1,2 | -2.924.304,81 |
| 2024 12 | 242.980.865,06 | 6,5 | 14.902.547,73 | -10,4 | -28.199.219,40 |
| 2024 11 | 271.180.084,46 | -1,6 | -4.505.549,55 | -14,4 | -45.478.780,06 |
| 2024 10 | 316.658.864,52 | 3,0 | 9.109.790,86 | 7,3 | 21.518.101,16 |
| 2024 9 | 295.140.763,36 | 11,3 | 29.933.332,94 | 42,1 | 87.458.975,65 |
| 2024 8 | 207.681.787,71 | -9,2 | -20.936.714,64 | -27,2 | -77.508.593,72 |
| 2024 7 | 285.190.381,43 | 2,5 | 7.040.429,61 | -32,6 | -138.101.209,08 |
| 2024 6 | 423.291.590,51 | 24,6 | 83.688.387,06 | 45,5 | 132.443.393,20 |
| 2024 5 | 290.848.197,31 | -4,3 | -12.899.020,69 | -1,5 | -4.308.452,12 |
|