| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 4 | 807.011.455,38 | -12,7 | -117.733.063,96 | 19,3 | 130.297.531,46 |
| 2025 3 | 676.713.923,92 | -16,7 | -135.257.833,56 | 6,8 | 43.325.499,01 |
| 2025 2 | 633.388.424,91 | 7,8 | 45.595.564,88 | 15,8 | 86.225.350,87 |
| 2025 1 | 547.163.074,04 | 6,6 | 33.980.957,59 | 25,7 | 111.964.531,45 |
| 2024 12 | 435.198.542,59 | -35,2 | -236.699.991,37 | -17,4 | -91.463.309,84 |
| 2024 11 | 526.661.852,43 | 2,3 | 11.615.354,17 | 3,0 | 15.186.892,59 |
| 2024 10 | 511.474.959,84 | -5,4 | -28.908.516,28 | 40,9 | 148.479.462,08 |
| 2024 9 | 362.995.497,76 | -27,5 | -137.380.742,47 | -42,7 | -270.566.101,11 |
| 2024 8 | 633.561.598,87 | 21,7 | 113.055.630,62 | -6,5 | -44.362.701,90 |
| 2024 7 | 677.924.300,77 | 25,6 | 138.281.868,29 | 31,6 | 162.721.373,12 |
| 2024 6 | 515.202.927,65 | -17,0 | -105.309.966,31 | -36,6 | -297.220.289,18 |
| 2024 5 | 812.423.216,83 | 35,8 | 214.174.084,06 | -12,2 | -112.321.302,51 |
| 2024 4 | 924.744.519,34 | 10,6 | 88.577.905,80 | 13,9 | 112.772.761,86 |
| 2024 3 | 811.971.757,48 | -7,3 | -64.293.231,82 | 38,1 | 224.178.897,45 |
|