| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 638.160.140,57 | 46,6 | 202.961.597,98 | 60,6 | 240.766.591,29 |
| 2025 11 | 397.393.549,28 | -24,5 | -129.268.303,15 | -52,3 | -435.893.358,76 |
| 2025 10 | 833.286.908,04 | | | | |
| 2025 9 | 602.871.477,75 | 66,1 | 239.875.979,99 | 40,5 | 173.909.732,16 |
| 2025 8 | 428.961.745,59 | -32,3 | -204.599.853,28 | -23,3 | -130.109.178,48 |
| 2025 7 | 559.070.924,07 | -17,5 | -118.853.376,70 | -4,6 | -26.741.396,74 |
| 2025 6 | 585.812.320,81 | 13,7 | 70.609.393,16 | -11,0 | -72.262.566,18 |
| 2025 5 | 658.074.886,99 | -19,0 | -154.348.329,84 | -18,5 | -148.936.568,39 |
| 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 |
|