| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 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 |
| 2024 10 | 925.420.207,45 | 40,6 | 267.006.830,84 | 32,6 | 227.705.314,75 |
| 2024 9 | 697.714.892,70 | 12,4 | 77.061.724,02 | 31,5 | 167.267.074,40 |
| 2024 8 | 530.447.818,30 | -24,7 | -174.308.391,57 | -38,0 | -324.436.408,61 |
| 2024 7 | 854.884.226,91 | 45,7 | 268.291.718,10 | -11,6 | -111.766.267,96 |
| 2024 6 | 966.650.494,87 | 41,8 | 285.088.235,97 | 14,4 | 121.795.618,64 |
| 2024 5 | 844.854.876,23 | 0,2 | 1.543.283,56 | -8,2 | -75.443.988,18 |
| 2024 4 | 920.298.864,41 | 87,6 | 429.831.031,92 | 18,2 | 141.460.760,52 |
| 2024 3 | 778.838.103,89 | 2,0 | 15.116.973,47 | 5,1 | 38.036.713,02 |
| 2024 2 | 740.801.390,87 | 19,9 | 122.779.591,00 | -28,2 | -291.003.605,95 |
| 2024 1 | 1.031.804.996,82 | 110,7 | 542.120.862,92 | 61,5 | 392.955.045,88 |
|