| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 1 | 989.939.107,52 | -4,5 | -46.565.966,56 | -17,5 | -209.605.805,24 |
| 2024 12 | 1.199.544.912,76 | 7,8 | 86.981.687,66 | 4,2 | 47.973.114,41 |
| 2024 11 | 1.151.571.798,35 | -12,5 | -164.310.931,22 | -17,4 | -242.757.260,92 |
| 2024 10 | 1.394.329.059,27 | 8,9 | 113.700.893,81 | 12,7 | 156.631.315,93 |
| 2024 9 | 1.237.697.743,34 | 1,2 | 14.724.227,17 | 5,8 | 68.014.258,53 |
| 2024 8 | 1.169.683.484,81 | 3,7 | 42.171.502,73 | 5,5 | 60.468.381,02 |
| 2024 7 | 1.109.215.103,79 | 9,7 | 97.915.387,99 | 0,6 | 6.413.902,29 |
| 2024 6 | 1.102.801.201,50 | 1,6 | 17.758.739,48 | -10,4 | -128.493.576,86 |
| 2024 5 | 1.231.294.778,36 | 13,6 | 147.577.223,95 | 1,4 | 17.101.082,78 |
| 2024 4 | 1.214.193.695,58 | 16,7 | 173.947.536,67 | 10,7 | 117.716.495,55 |
| 2024 3 | 1.096.477.200,03 | -12,3 | -153.194.723,60 | 11,5 | 113.165.054,35 |
| 2024 2 | 983.312.145,68 | 6,1 | 56.764.086,19 | -5,1 | -53.192.928,40 |
| 2024 1 | 1.036.505.074,08 | 4,4 | 43.233.390,24 | -6,8 | -76.058.151,02 |
| 2023 12 | 1.112.563.225,10 | -2,5 | -28.087.783,71 | -15,5 | -203.319.504,47 |
|