| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 2 | 663.088.900,27 | 11,6 | 68.699.617,44 | 6,4 | 40.113.421,15 |
| 2025 1 | 622.975.479,12 | 16,9 | 90.074.577,62 | 16,2 | 86.755.383,72 |
| 2024 12 | 536.220.095,40 | 1,1 | 5.651.904,78 | -12,1 | -73.659.409,62 |
| 2024 11 | 609.879.505,02 | 4,1 | 24.230.330,75 | -1,0 | -6.140.108,58 |
| 2024 10 | 616.019.613,60 | 13,5 | 73.425.499,89 | 13,7 | 74.098.026,45 |
| 2024 9 | 541.921.587,15 | -0,2 | -1.191.005,64 | 10,4 | 50.911.950,20 |
| 2024 8 | 491.009.636,95 | 8,0 | 36.335.466,69 | -20,5 | -126.508.419,10 |
| 2024 7 | 617.518.056,05 | 8,9 | 50.637.370,57 | 10,9 | 60.900.264,11 |
| 2024 6 | 556.617.791,94 | -8,0 | -48.410.981,08 | -13,3 | -85.436.100,88 |
| 2024 5 | 642.053.892,82 | 3,8 | 23.257.765,17 | 2,6 | 16.325.645,55 |
| 2024 4 | 625.728.247,27 | 7,9 | 46.031.260,58 | 0,4 | 2.336.494,12 |
| 2024 3 | 623.391.753,15 | -13,9 | -100.433.481,77 | 4,9 | 29.002.470,32 |
| 2024 2 | 594.389.282,83 | -4,5 | -27.710.739,12 | 11,5 | 61.488.381,33 |
| 2024 1 | 532.900.901,50 | -12,0 | -72.302.134,28 | 0,4 | 2.332.710,88 |
|