| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 1.018.012.920,27 | 11,4 | 104.529.097,45 | -5,5 | -59.278.761,01 |
| 2025 11 | 1.077.291.681,28 | -12,3 | -150.863.351,69 | -20,7 | -280.361.333,39 |
| 2025 10 | 1.357.653.014,67 | | | | |
| 2025 9 | 1.195.036.239,97 | 7,5 | 82.824.053,87 | 57,2 | 434.676.620,55 |
| 2025 8 | 760.359.619,42 | -11,5 | -98.668.503,03 | -30,9 | -339.257.151,15 |
| 2025 7 | 1.099.616.770,57 | -9,3 | -112.700.906,55 | -1,6 | -18.024.952,87 |
| 2025 6 | 1.117.641.723,44 | -11,6 | -146.908.633,43 | -5,7 | -67.430.680,74 |
| 2025 5 | 1.185.072.404,18 | -2,7 | -33.421.740,85 | 35,2 | 308.342.116,66 |
| 2025 4 | 876.730.287,52 | -30,0 | -376.383.160,53 | -17,9 | -190.808.506,47 |
| 2025 3 | 1.067.538.793,99 | -10,3 | -122.557.003,60 | 9,8 | 95.144.366,89 |
| 2025 2 | 972.394.427,10 | -27,9 | -375.509.106,63 | 10,6 | 93.108.371,21 |
| 2025 1 | 879.286.055,89 | -25,7 | -304.130.487,27 | -3,7 | -34.197.766,93 |
| 2024 12 | 913.483.822,82 | -10,7 | -109.654.575,50 | -25,6 | -314.671.210,15 |
| 2024 11 | 1.228.155.032,97 | -15,4 | -223.673.914,23 | 17,3 | 180.981.820,52 |
|