| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 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 |
| 2024 10 | 1.764.829.086,62 | -0,8 | -13.847.487,67 | 4,9 | 82.153.536,71 |
| 2024 9 | 1.682.675.549,91 | -6,3 | -112.599.735,56 | 38,6 | 468.601.486,54 |
| 2024 8 | 1.214.074.063,37 | -7,4 | -96.733.244,93 | -28,9 | -492.316.474,85 |
| 2024 7 | 1.706.390.538,22 | 3,5 | 57.267.349,06 | 3,7 | 60.349.400,97 |
| 2024 6 | 1.646.041.137,25 | -18,0 | -361.141.664,19 | -16,7 | -329.937.043,37 |
| 2024 5 | 1.975.978.180,62 | 8,5 | 155.296.097,09 | 9,8 | 176.595.740,24 |
|