| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 4 | 3.964.968.931,37 | -11,4 | -510.245.898,48 | -13,3 | -610.211.999,14 |
| 2025 3 | 4.575.180.930,51 | 31,1 | 1.084.964.500,38 | 11,9 | 486.820.639,15 |
| 2025 2 | 4.088.360.291,36 | 9,5 | 353.045.356,42 | 8,8 | 331.965.923,40 |
| 2025 1 | 3.756.394.367,96 | 5,6 | 199.707.490,93 | -0,9 | -34.690.463,87 |
| 2024 12 | 3.791.084.831,83 | -6,1 | -245.029.298,50 | -10,3 | -435.650.681,29 |
| 2024 11 | 4.226.735.513,12 | -3,1 | -135.717.662,00 | -6,2 | -277.023.081,84 |
| 2024 10 | 4.503.758.594,96 | 15,4 | 601.335.511,34 | 1,2 | 51.368.522,51 |
| 2024 9 | 4.452.390.072,45 | 10,7 | 430.292.013,18 | 9,2 | 374.142.858,26 |
| 2024 8 | 4.078.247.214,19 | 17,6 | 609.634.583,73 | 0,5 | 22.056.017,86 |
| 2024 7 | 4.056.191.196,33 | 8,4 | 314.963.933,95 | -13,7 | -643.908.222,37 |
| 2024 6 | 4.700.099.418,70 | 3,2 | 147.340.738,00 | 24,9 | 937.716.732,70 |
| 2024 5 | 3.762.382.686,00 | -15,0 | -661.167.249,64 | -15,9 | -712.832.143,85 |
| 2024 4 | 4.475.214.829,85 | 29,7 | 1.025.629.110,69 | 28,2 | 984.998.399,72 |
| 2024 3 | 3.490.216.430,13 | -41,6 | -2.483.541.130,99 | -6,6 | -245.098.504,81 |
|