| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 1.189.166.268,75 | 5,4 | 60.517.619,47 | -9,7 | -127.750.342,11 |
| 2025 11 | 1.316.916.610,86 | 13,8 | 159.330.614,73 | 11,9 | 139.494.029,02 |
| 2025 10 | 1.177.422.581,84 | | | | |
| 2025 9 | 1.027.086.485,19 | -3,3 | -34.473.616,48 | 15,1 | 134.727.332,69 |
| 2025 8 | 892.359.152,50 | -14,0 | -145.722.678,47 | -19,5 | -216.593.857,74 |
| 2025 7 | 1.108.953.010,24 | -16,6 | -221.387.725,74 | -6,3 | -75.041.694,66 |
| 2025 6 | 1.183.994.704,90 | -1,0 | -11.878.145,16 | -3,3 | -40.196.179,23 |
| 2025 5 | 1.224.190.884,13 | -12,6 | -176.496.618,18 | -3,8 | -47.723.503,77 |
| 2025 4 | 1.271.914.387,90 | -11,6 | -167.278.804,70 | 7,0 | 82.932.089,47 |
| 2025 3 | 1.188.982.298,43 | 3,3 | 38.350.210,13 | 11,6 | 123.884.431,11 |
| 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 |
|