| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 6 | 685.868.345,24 | -8,7 | -65.288.081,41 | -5,3 | -38.375.592,15 |
| 2025 5 | 724.243.937,39 | -7,6 | -59.219.310,79 | 3,9 | 26.999.223,15 |
| 2025 4 | 697.244.714,24 | -36,0 | -391.943.215,79 | -28,7 | -280.908.578,68 |
| 2025 3 | 978.153.292,92 | 25,1 | 196.484.516,69 | -1,1 | -10.718.782,48 |
| 2025 2 | 988.872.075,40 | 22,5 | 181.274.798,76 | 26,7 | 208.515.948,09 |
| 2025 1 | 780.356.127,31 | -21,4 | -212.610.227,60 | 3,8 | 28.349.685,07 |
| 2024 12 | 752.006.442,24 | -18,9 | -175.483.243,72 | 8,4 | 58.303.598,40 |
| 2024 11 | 693.702.843,84 | -27,9 | -267.755.501,17 | -15,4 | -126.036.155,20 |
| 2024 10 | 819.738.999,04 | -4,4 | -37.935.713,88 | 12,6 | 91.419.178,42 |
| 2024 9 | 728.319.820,62 | -33,0 | -358.809.096,06 | -26,1 | -257.373.582,56 |
| 2024 8 | 985.693.403,18 | 15,4 | 131.388.726,71 | -2,9 | -29.049.795,48 |
| 2024 7 | 1.014.743.198,66 | 26,7 | 213.502.082,54 | 35,1 | 263.586.772,01 |
| 2024 6 | 751.156.426,65 | -4,0 | -31.077.288,25 | -4,1 | -32.306.821,53 |
| 2024 5 | 783.463.248,18 | -3,4 | -27.294.171,81 | -28,1 | -305.724.681,85 |
|