| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 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 |
| 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 |
|