| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 579.023.750,29 | 9,0 | 47.984.915,54 | 14,6 | 73.694.448,08 |
| 2025 11 | 505.329.302,21 | -17,6 | -107.883.591,46 | -1,2 | -6.102.995,38 |
| 2025 10 | 511.432.297,59 | | | | |
| 2025 9 | 537.868.496,22 | 4,2 | 21.873.371,05 | 26,5 | 112.813.234,36 |
| 2025 8 | 425.055.261,86 | -11,3 | -54.359.963,40 | -29,2 | -175.545.786,84 |
| 2025 7 | 600.601.048,70 | 1,2 | 7.136.283,07 | 29,3 | 136.255.202,07 |
| 2025 6 | 464.345.846,63 | -22,7 | -136.025.670,86 | -15,0 | -81.940.771,58 |
| 2025 5 | 546.286.618,21 | 2,4 | 12.925.292,67 | 1,2 | 6.665.989,18 |
| 2025 4 | 539.620.629,03 | -17,6 | -115.435.280,32 | 1,2 | 6.593.937,26 |
| 2025 3 | 533.026.691,77 | 1,1 | 5.766.734,58 | -15,2 | -95.547.167,56 |
| 2025 2 | 628.573.859,33 | 13,7 | 75.861.804,33 | 18,7 | 98.871.849,38 |
| 2025 1 | 529.702.009,95 | 0,7 | 3.623.178,99 | -0,3 | -1.336.824,80 |
| 2024 12 | 531.038.834,75 | -1,0 | -5.070.804,22 | -13,4 | -82.174.058,92 |
| 2024 11 | 613.212.893,67 | -13,2 | -92.812.118,30 | 10,4 | 57.939.520,93 |
|