| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 4 | 1.109.787.873,91 | 79,1 | 490.031.858,81 | 56,3 | 399.612.808,64 |
| 2025 3 | 710.175.065,27 | 44,4 | 218.317.265,75 | 11,6 | 73.980.917,74 |
| 2025 2 | 636.194.147,53 | -0,1 | -913.132,04 | -7,5 | -51.707.967,65 |
| 2025 1 | 687.902.115,18 | 6,1 | 39.783.142,05 | 19,1 | 110.281.634,19 |
| 2024 12 | 577.620.480,99 | -13,4 | -89.118.183,06 | 9,4 | 49.391.406,83 |
| 2024 11 | 528.229.074,16 | -15,2 | -94.390.188,92 | -7,4 | -42.451.531,89 |
| 2024 10 | 570.680.606,05 | -39,9 | -378.823.579,44 | -13,0 | -85.295.072,51 |
| 2024 9 | 655.975.678,56 | 6,6 | 40.790.350,32 | -3,6 | -24.607.502,19 |
| 2024 8 | 680.583.180,75 | 0,5 | 3.336.307,80 | 8,6 | 53.803.715,59 |
| 2024 7 | 626.779.465,16 | 12,3 | 68.569.791,49 | -10,7 | -75.345.119,83 |
| 2024 6 | 702.124.584,99 | 36,3 | 187.059.644,91 | 3,7 | 24.933.825,76 |
| 2024 5 | 677.190.759,23 | -33,0 | -334.151.896,14 | 9,3 | 57.434.744,13 |
| 2024 4 | 619.756.015,10 | 6,8 | 39.538.024,03 | 26,0 | 127.898.215,58 |
| 2024 3 | 491.857.799,52 | -35,1 | -265.836.442,45 | -22,8 | -145.249.480,05 |
|