| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 560.583.898,22 | -41,8 | -402.994.835,60 | -30,7 | -248.473.994,22 |
| 2025 11 | 809.057.892,44 | 12,2 | 87.741.151,76 | -25,0 | -269.810.455,45 |
| 2025 10 | 1.078.868.347,89 | | | | |
| 2025 9 | 762.000.332,48 | 9,2 | 64.285.439,78 | 17,0 | 110.858.423,49 |
| 2025 8 | 651.141.908,99 | 22,8 | 120.694.090,69 | -15,1 | -115.689.811,25 |
| 2025 7 | 766.831.720,24 | -10,3 | -88.052.506,67 | 9,1 | 64.189.091,58 |
| 2025 6 | 702.642.628,66 | -27,3 | -264.007.866,21 | -27,2 | -261.978.452,46 |
| 2025 5 | 964.621.081,12 | 14,2 | 119.766.204,89 | 49,7 | 320.032.302,13 |
| 2025 4 | 644.588.778,99 | -30,0 | -275.710.085,42 | -17,7 | -138.978.554,89 |
| 2025 3 | 783.567.333,88 | 0,6 | 4.729.229,99 | 10,2 | 72.624.494,73 |
| 2025 2 | 710.942.839,15 | -4,0 | -29.858.551,72 | 14,0 | 87.487.339,57 |
| 2025 1 | 623.455.499,58 | -39,6 | -408.349.497,24 | -35,3 | -340.123.234,24 |
| 2024 12 | 963.578.733,82 | 50,8 | 324.728.782,88 | 33,6 | 242.261.993,14 |
| 2024 11 | 721.316.740,68 | -32,4 | -346.193.543,98 | -22,1 | -204.103.466,77 |
|