| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 4 | 744.303.244,28 | 5,2 | 36.447.090,69 | -1,3 | -9.681.465,63 |
| 2025 3 | 753.984.709,91 | 7,3 | 51.432.306,71 | 9,1 | 63.130.643,34 |
| 2025 2 | 690.854.066,57 | -2,1 | -15.125.910,64 | -2,6 | -18.098.066,53 |
| 2025 1 | 708.952.133,10 | 8,9 | 58.019.545,89 | 10,9 | 69.618.755,59 |
| 2024 12 | 639.333.377,51 | 3,4 | 20.751.349,13 | -7,6 | -52.443.918,74 |
| 2024 11 | 691.777.296,25 | -3,7 | -26.866.347,76 | -12,2 | -96.173.039,22 |
| 2024 10 | 787.950.335,47 | 8,2 | 59.764.366,78 | 20,2 | 132.313.889,69 |
| 2024 9 | 655.636.445,78 | -5,0 | -34.369.194,18 | 11,2 | 65.946.532,86 |
| 2024 8 | 589.689.912,92 | 1,4 | 7.899.872,17 | -23,3 | -178.737.385,73 |
| 2024 7 | 768.427.298,65 | 11,2 | 77.380.150,07 | 9,2 | 64.919.213,49 |
| 2024 6 | 703.508.085,16 | -7,6 | -58.176.984,30 | -4,3 | -31.569.856,34 |
| 2024 5 | 735.077.941,50 | -0,3 | -2.427.869,05 | 3,9 | 27.221.787,91 |
| 2024 4 | 707.856.153,59 | 16,0 | 97.801.918,12 | 0,8 | 5.303.750,39 |
| 2024 3 | 702.552.403,20 | -8,6 | -65.733.847,24 | -0,5 | -3.427.574,01 |
|