| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 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 |
| 2024 10 | 555.273.372,74 | 13,3 | 65.258.707,08 | 7,6 | 39.278.247,57 |
| 2024 9 | 515.995.125,17 | 0,9 | 4.602.202,28 | 7,6 | 36.579.899,91 |
| 2024 8 | 479.415.225,26 | 13,5 | 57.075.126,32 | -19,2 | -114.049.540,37 |
| 2024 7 | 593.464.765,63 | 27,7 | 128.642.336,70 | -1,2 | -6.906.751,86 |
| 2024 6 | 600.371.517,49 | 8,4 | 46.684.756,19 | 12,6 | 67.010.191,95 |
| 2024 5 | 533.361.325,54 | -12,2 | -73.955.512,77 | -18,6 | -121.694.583,81 |
|