| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 487.307.209,16 | 34,9 | 126.088.948,32 | 28,7 | 108.541.001,54 |
| 2025 11 | 378.766.207,62 | -24,8 | -124.774.399,25 | -22,4 | -109.149.203,28 |
| 2025 10 | 487.915.410,90 | | | | |
| 2025 9 | 366.462.800,76 | -15,3 | -66.063.100,84 | -9,3 | -37.721.454,02 |
| 2025 8 | 404.184.254,78 | -8,1 | -35.453.225,56 | -21,3 | -109.448.733,71 |
| 2025 7 | 513.632.988,49 | -15,2 | -92.050.693,31 | -2,8 | -14.892.289,70 |
| 2025 6 | 528.525.278,19 | 4,6 | 23.215.615,59 | -1,1 | -5.950.928,25 |
| 2025 5 | 534.476.206,44 | 0,3 | 1.649.384,09 | 3,0 | 15.573.397,67 |
| 2025 4 | 518.902.808,77 | 6,5 | 31.422.957,00 | 14,8 | 66.874.320,28 |
| 2025 3 | 452.028.488,49 | -13,6 | -70.957.856,51 | -6,4 | -30.928.470,51 |
| 2025 2 | 482.956.959,00 | 5,4 | 24.663.329,14 | 25,1 | 96.963.704,36 |
| 2025 1 | 385.993.254,64 | -11,9 | -51.939.034,89 | 6,9 | 24.774.993,80 |
| 2024 12 | 361.218.260,84 | -26,3 | -129.176.030,22 | -28,3 | -142.322.346,03 |
| 2024 11 | 503.540.606,87 | 8,6 | 39.916.950,71 | 2,8 | 13.771.528,79 |
|