| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 940.862.745,90 | -9,7 | -101.548.679,21 | -13,5 | -147.049.632,23 |
| 2025 11 | 1.087.912.378,13 | 10,9 | 107.275.266,90 | 102,0 | 549.280.334,77 |
| 2025 10 | 538.632.043,36 | | | | |
| 2025 9 | 845.797.668,97 | 11,9 | 90.198.614,54 | 7,1 | 56.334.525,87 |
| 2025 8 | 789.463.143,10 | -36,4 | -451.534.691,04 | -8,0 | -68.383.875,21 |
| 2025 7 | 857.847.018,31 | -20,9 | -226.042.510,97 | 14,1 | 105.783.914,57 |
| 2025 6 | 752.063.103,74 | -4,7 | -36.675.039,75 | -18,2 | -167.207.144,50 |
| 2025 5 | 919.270.248,24 | -13,3 | -141.054.281,80 | 35,0 | 238.289.130,29 |
| 2025 4 | 680.981.117,95 | -44,5 | -544.838.813,25 | -28,1 | -265.621.965,96 |
| 2025 3 | 946.603.083,91 | 17,9 | 143.888.917,43 | 27,1 | 202.035.040,59 |
| 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 |
|