| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 04 | 199.721.702.235,30 | 16,3 | 28.023.574.528,00 | 2,5 | 4.802.151.936,00 |
| 2025 03 | 194.919.550.473,50 | 8,8 | 15.807.038.464,00 | -4,0 | -8.088.020.992,00 |
| 2025 02 | 203.007.571.231,20 | 24,2 | 39.539.679.232,00 | 1,9 | 3.744.082.944,00 |
| 2025 01 | 199.263.488.410,60 | 22,7 | 36.922.986.496,00 | 5,3 | 9.977.596.928,00 |
| 2024 12 | 189.285.891.491,20 | 15,3 | 25.056.395.264,00 | -2,8 | -5.491.244.544,00 |
| 2024 11 | 194.777.135.978,20 | 21,0 | 33.742.714.880,00 | 0,3 | 531.725.216,00 |
| 2024 10 | 194.245.410.762,00 | 35,5 | 50.850.521.088,00 | -1,3 | -2.458.522.112,00 |
| 2024 09 | 196.703.932.853,40 | 30,5 | 45.993.275.392,00 | 5,6 | 10.476.306.432,00 |
| 2024 08 | 186.227.626.810,10 | 22,6 | 34.335.819.776,00 | 6,2 | 10.811.810.816,00 |
| 2024 07 | 175.415.816.046,00 | 16,2 | 24.490.235.904,00 | -1,1 | -1.968.965.376,00 |
| 2024 06 | 177.384.781.376,70 | 14,0 | 21.774.993.408,00 | -1,2 | -2.103.696.384,00 |
| 2024 05 | 179.488.477.819,70 | 20,6 | 30.647.205.888,00 | 4,5 | 7.790.350.336,00 |
| 2024 04 | 171.698.127.554,70 | 15,0 | 22.373.427.200,00 | -4,1 | -7.414.384.128,00 |
| 2024 03 | 179.112.511.542,60 | 20,2 | 30.126.114.816,00 | 9,6 | 15.644.618.752,00 |
|