| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 2 | 847.432.541,02 | 1,4 | 11.995.589,46 | 16,6 | 120.712.608,36 |
| 2025 1 | 726.719.932,66 | 2,5 | 17.524.838,51 | -2,5 | -18.528.073,00 |
| 2024 12 | 745.248.005,66 | -2,1 | -15.714.967,37 | -7,9 | -63.806.471,89 |
| 2024 11 | 809.054.477,55 | -13,1 | -122.296.717,73 | -18,2 | -179.875.643,39 |
| 2024 10 | 988.930.120,94 | 17,3 | 145.687.320,86 | 20,4 | 167.576.858,62 |
| 2024 9 | 821.353.262,32 | -3,2 | -27.027.393,62 | 16,5 | 116.465.690,33 |
| 2024 8 | 704.887.571,99 | 6,9 | 45.252.790,92 | -17,7 | -151.584.366,05 |
| 2024 7 | 856.471.938,04 | 9,5 | 74.157.489,54 | -0,1 | -1.140.514,85 |
| 2024 6 | 857.612.452,89 | -6,9 | -63.251.738,52 | -14,5 | -145.382.628,36 |
| 2024 5 | 1.002.995.081,25 | 18,4 | 155.896.960,26 | 23,0 | 187.362.503,56 |
| 2024 4 | 815.632.577,69 | 7,0 | 53.570.352,82 | 0,3 | 2.410.432,92 |
| 2024 3 | 813.222.144,77 | -25,0 | -270.455.498,19 | -2,7 | -22.214.806,79 |
| 2024 2 | 835.436.951,56 | -2,4 | -20.582.461,48 | 17,8 | 126.241.857,41 |
| 2024 1 | 709.195.094,15 | -5,5 | -41.120.546,61 | -6,8 | -51.767.878,88 |
|