| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 6 | 703.704.201,54 | -1,1 | -7.983.385,79 | -22,9 | -208.533.151,97 |
| 2025 5 | 912.237.353,51 | 1,8 | 16.176.561,75 | 21,3 | 160.107.132,90 |
| 2025 4 | 752.130.220,61 | -13,4 | -116.527.500,25 | -5,6 | -44.406.448,05 |
| 2025 3 | 796.536.668,66 | 5,8 | 43.899.137,51 | 3,8 | 29.152.497,51 |
| 2025 2 | 767.384.171,15 | -7,1 | -58.924.641,97 | 3,4 | 24.880.310,14 |
| 2025 1 | 742.503.861,01 | -8,7 | -70.425.134,44 | -11,3 | -94.146.528,80 |
| 2024 12 | 836.650.389,81 | 23,8 | 160.746.452,38 | 12,4 | 92.534.725,07 |
| 2024 11 | 744.115.664,74 | -4,2 | -32.359.073,31 | 3,2 | 23.137.645,34 |
| 2024 10 | 720.978.019,40 | 7,9 | 52.995.488,20 | 14,2 | 89.573.690,36 |
| 2024 9 | 631.404.329,04 | -2,3 | -14.855.564,54 | 3,9 | 23.898.485,82 |
| 2024 8 | 607.505.843,22 | -10,5 | -71.440.647,54 | -29,1 | -249.723.749,78 |
| 2024 7 | 857.229.593,00 | 10,6 | 82.325.098,93 | 20,5 | 145.542.005,67 |
| 2024 6 | 711.687.587,33 | -6,3 | -47.429.794,18 | -20,6 | -184.373.204,43 |
| 2024 5 | 896.060.791,76 | 13,7 | 108.084.138,94 | 3,2 | 27.403.070,90 |
|