| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 995.362.322,56 | 32,4 | 243.355.880,32 | 8,6 | 78.647.717,02 |
| 2025 11 | 916.714.605,54 | 32,2 | 223.011.761,70 | 132,3 | 522.086.269,13 |
| 2025 10 | 394.628.336,41 | | | | |
| 2025 9 | 855.994.770,87 | 17,5 | 127.674.950,25 | 21,2 | 149.577.114,56 |
| 2025 8 | 706.417.656,31 | -28,3 | -279.275.746,87 | -15,0 | -124.926.927,16 |
| 2025 7 | 831.344.583,47 | -18,1 | -183.398.615,19 | 21,2 | 145.476.238,23 |
| 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 |
|