| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 582.812.094,44 | 0,9 | 5.191.613,45 | 9,9 | 52.545.695,33 |
| 2025 11 | 530.266.399,11 | 0,4 | 2.037.324,95 | -12,0 | -72.458.117,41 |
| 2025 10 | 602.724.516,52 | | | | |
| 2025 9 | 558.188.083,32 | -14,9 | -97.787.595,24 | 4,1 | 21.755.488,94 |
| 2025 8 | 536.432.594,38 | -21,2 | -144.150.586,37 | -16,8 | -108.663.187,52 |
| 2025 7 | 645.095.781,90 | 2,9 | 18.316.316,74 | 4,8 | 29.382.970,50 |
| 2025 6 | 615.712.811,40 | -12,3 | -86.411.773,59 | 4,4 | 26.087.245,10 |
| 2025 5 | 589.625.566,30 | -12,9 | -87.565.192,93 | -46,9 | -520.162.307,61 |
| 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 |
|