| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 1.940.801.502,31 | 5,2 | 95.531.244,38 | 0,1 | 2.440.510,03 |
| 2025 11 | 1.938.360.992,28 | 23,8 | 372.515.843,23 | 7,9 | 141.660.205,26 |
| 2025 10 | 1.796.700.787,02 | | | | |
| 2025 9 | 1.710.660.688,02 | 1,7 | 27.985.138,11 | 40,5 | 493.367.268,41 |
| 2025 8 | 1.217.293.419,61 | 0,3 | 3.219.356,24 | -31,6 | -562.325.045,59 |
| 2025 7 | 1.779.618.465,20 | 4,3 | 73.227.926,98 | -4,2 | -77.393.749,28 |
| 2025 6 | 1.857.012.214,48 | 12,8 | 210.971.077,23 | -4,7 | -91.214.520,03 |
| 2025 5 | 1.948.226.734,51 | -1,4 | -27.751.446,11 | 14,4 | 244.919.360,90 |
| 2025 4 | 1.703.307.373,61 | -5,3 | -96.075.066,77 | -4,1 | -72.587.132,26 |
| 2025 3 | 1.775.894.505,87 | -7,5 | -144.175.540,10 | 3,6 | 60.898.847,96 |
| 2025 2 | 1.714.995.657,91 | -2,0 | -34.744.215,29 | -0,8 | -14.079.686,10 |
| 2025 1 | 1.729.075.344,01 | -6,8 | -125.129.372,01 | -6,3 | -116.194.913,92 |
| 2024 12 | 1.845.270.257,93 | 3,9 | 69.718.445,54 | 17,9 | 279.425.108,88 |
| 2024 11 | 1.565.845.149,05 | -27,6 | -598.214.666,99 | -11,3 | -198.983.937,57 |
|