| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 101.313.307,75 | -5,8 | -6.242.606,99 | 2,9 | 2.856.839,07 |
| 2025 11 | 98.456.468,68 | -20,0 | -24.587.848,96 | -41,5 | -69.868.954,98 |
| 2025 10 | 168.325.423,66 | | | | |
| 2025 9 | 118.699.997,97 | -2,3 | -2.835.355,74 | 6,8 | 7.522.119,70 |
| 2025 8 | 111.177.878,27 | -26,1 | -39.246.140,84 | -19,1 | -26.204.481,93 |
| 2025 7 | 137.382.360,20 | 3,4 | 4.496.715,19 | -14,9 | -24.014.867,77 |
| 2025 6 | 161.397.227,97 | 33,1 | 40.118.233,43 | -15,1 | -28.784.021,60 |
| 2025 5 | 190.181.249,57 | 3,1 | 5.635.581,04 | 58,1 | 69.869.949,45 |
| 2025 4 | 120.311.300,12 | -29,6 | -50.676.268,64 | -28,8 | -48.556.621,88 |
| 2025 3 | 168.867.922,00 | 18,2 | 26.016.166,25 | 34,5 | 43.270.034,82 |
| 2025 2 | 125.597.887,18 | 12,7 | 14.187.630,12 | 47,7 | 40.548.295,61 |
| 2025 1 | 85.049.591,57 | -36,4 | -48.613.650,87 | -20,9 | -22.506.323,17 |
| 2024 12 | 107.555.914,74 | 0,5 | 509.814,58 | -12,6 | -15.488.402,90 |
| 2024 11 | 123.044.317,64 | -17,1 | -25.404.112,42 | -0,1 | -163.037,66 |
|