| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 2 | 1.065.097.867,32 | -5,6 | -63.178.302,66 | 0,0 | -332.399,68 |
| 2025 1 | 1.065.430.267,00 | -4,2 | -46.547.769,91 | -5,6 | -63.218.382,28 |
| 2024 12 | 1.128.648.649,28 | -4,2 | -49.415.582,37 | -2,5 | -28.937.346,85 |
| 2024 11 | 1.157.585.996,13 | -5,4 | -65.919.750,82 | 5,8 | 63.605.814,97 |
| 2024 10 | 1.093.980.181,16 | -1,7 | -19.378.687,13 | 3,1 | 32.420.079,49 |
| 2024 9 | 1.061.560.101,67 | -1,3 | -14.277.090,52 | 2,3 | 23.478.270,70 |
| 2024 8 | 1.038.081.830,97 | -8,8 | -100.374.359,99 | -22,0 | -292.258.905,01 |
| 2024 7 | 1.330.340.735,98 | 23,4 | 251.812.887,94 | 11,2 | 134.467.885,92 |
| 2024 6 | 1.195.872.850,06 | 8,3 | 91.844.040,95 | -14,6 | -204.814.652,25 |
| 2024 5 | 1.400.687.502,31 | 14,5 | 177.749.909,60 | -2,7 | -38.505.690,29 |
| 2024 4 | 1.439.193.192,60 | 20,7 | 246.490.321,59 | 25,1 | 288.561.104,30 |
| 2024 3 | 1.150.632.088,30 | -17,9 | -249.944.416,11 | 2,0 | 22.355.918,32 |
| 2024 2 | 1.128.276.169,98 | -2,8 | -32.509.147,50 | 1,5 | 16.298.133,07 |
| 2024 1 | 1.111.978.036,91 | -1,7 | -19.223.610,92 | -5,6 | -66.086.194,74 |
|