| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 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 |
| 2024 10 | 489.769.078,08 | -5,0 | -25.967.052,08 | 13,2 | 57.243.176,48 |
| 2024 9 | 432.525.901,60 | -23,7 | -134.471.976,00 | -1,6 | -7.111.578,74 |
| 2024 8 | 439.637.480,34 | -13,8 | -70.327.485,93 | -27,4 | -166.046.201,46 |
| 2024 7 | 605.683.681,80 | 44,7 | 187.067.526,59 | 19,9 | 100.374.019,20 |
| 2024 6 | 505.309.662,60 | -14,6 | -86.205.832,08 | -5,2 | -27.517.159,75 |
| 2024 5 | 532.826.822,35 | 7,6 | 37.611.894,35 | 9,3 | 45.346.970,58 |
|