| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 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 |
| 2024 10 | 1.047.173.212,45 | -21,9 | -293.920.011,15 | -5,9 | -65.038.973,65 |
| 2024 9 | 1.112.212.186,10 | -20,3 | -282.500.673,13 | 29,5 | 253.184.063,65 |
| 2024 8 | 859.028.122,45 | 1,6 | 13.260.783,94 | -29,1 | -353.289.554,67 |
| 2024 7 | 1.212.317.677,12 | -17,2 | -252.041.113,07 | -4,1 | -52.232.679,75 |
| 2024 6 | 1.264.550.356,87 | -1,3 | -16.047.128,37 | 3,8 | 46.056.211,84 |
| 2024 5 | 1.218.494.145,03 | -0,2 | -1.914.160,23 | -2,8 | -34.619.303,02 |
|