| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 2 | 744.568.043,32 | -4,5 | -35.080.388,80 | -29,8 | -316.722.662,36 |
| 2025 1 | 1.061.290.705,68 | -3,2 | -34.931.312,19 | 1,8 | 18.879.280,57 |
| 2024 12 | 1.042.411.425,11 | 16,1 | 144.784.131,07 | 6,3 | 61.774.313,88 |
| 2024 11 | 980.637.111,23 | -3,1 | -31.530.033,52 | 14,3 | 122.781.758,76 |
| 2024 10 | 857.855.352,47 | -26,6 | -310.750.212,53 | 13,5 | 102.256.298,04 |
| 2024 9 | 755.599.054,43 | -14,2 | -125.354.350,40 | -39,1 | -485.398.779,71 |
| 2024 8 | 1.240.997.834,14 | 26,8 | 262.619.655,52 | 14,5 | 157.108.304,86 |
| 2024 7 | 1.083.889.529,28 | 3,0 | 31.803.699,04 | 37,4 | 295.151.385,79 |
| 2024 6 | 788.738.143,49 | -11,0 | -97.495.513,71 | -25,6 | -271.586.386,55 |
| 2024 5 | 1.060.324.530,04 | -0,7 | -7.092.959,21 | -13,5 | -165.495.401,16 |
| 2024 4 | 1.225.819.931,20 | 58,8 | 453.874.121,82 | 52,7 | 423.105.764,72 |
| 2024 3 | 802.714.166,48 | 14,3 | 100.100.529,59 | 3,0 | 23.065.734,36 |
| 2024 2 | 779.648.432,12 | -38,1 | -479.757.719,56 | -28,9 | -316.573.585,75 |
| 2024 1 | 1.096.222.017,87 | -3,0 | -34.076.248,19 | 22,1 | 198.594.723,83 |
|