| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 876.567.307,75 | 15,3 | 116.329.246,94 | 3,1 | 26.300.032,81 |
| 2025 11 | 850.267.274,94 | 1,0 | 8.456.207,53 | -16,7 | -170.457.409,79 |
| 2025 10 | 1.020.724.684,73 | | | | |
| 2025 9 | 969.117.908,47 | 7,3 | 65.939.519,27 | 52,0 | 331.350.616,49 |
| 2025 8 | 637.767.291,98 | -36,3 | -363.401.091,20 | -27,2 | -238.734.847,24 |
| 2025 7 | 876.502.139,22 | -4,2 | -38.156.155,75 | 2,6 | 21.864.974,61 |
| 2025 6 | 854.637.164,61 | -22,6 | -249.490.570,19 | -14,3 | -142.763.819,15 |
| 2025 5 | 997.400.983,76 | -17,9 | -217.914.185,40 | 0,4 | 4.374.279,48 |
| 2025 4 | 993.026.704,28 | -3,2 | -32.653.975,75 | 4,6 | 43.868.772,07 |
| 2025 3 | 949.157.932,21 | -2,0 | -19.620.887,55 | 0,0 | 76.883,90 |
| 2025 2 | 949.081.048,31 | -5,3 | -52.868.391,23 | 21,5 | 167.692.350,81 |
| 2025 1 | 781.388.697,50 | -13,2 | -118.353.315,88 | 2,8 | 21.150.636,69 |
| 2024 12 | 760.238.060,81 | -23,4 | -231.598.734,94 | -9,7 | -81.573.006,60 |
| 2024 11 | 841.811.067,41 | -34,1 | -434.974.950,70 | -30,7 | -373.497.051,53 |
|