| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 1.689.803.331,17 | 51,5 | 574.099.268,54 | -1,0 | -16.163.448,13 |
| 2025 11 | 1.705.966.779,30 | -7,1 | -129.866.418,33 | -28,3 | -671.607.316,74 |
| 2025 10 | 2.377.574.096,04 | | | | |
| 2025 9 | 1.854.965.167,01 | 89,6 | 876.366.079,35 | 60,3 | 697.390.215,09 |
| 2025 8 | 1.157.574.951,92 | 3,7 | 41.269.579,33 | -13,1 | -175.125.725,08 |
| 2025 7 | 1.332.700.677,00 | -8,6 | -126.107.625,10 | -30,9 | -596.057.578,29 |
| 2025 6 | 1.928.758.255,29 | 51,1 | 652.213.924,91 | 41,0 | 560.462.994,89 |
| 2025 5 | 1.368.295.260,40 | -0,8 | -10.622.358,06 | 15,3 | 181.960.365,96 |
| 2025 4 | 1.186.334.894,44 | -6,7 | -85.526.516,41 | -28,3 | -467.973.499,03 |
| 2025 3 | 1.654.308.393,47 | 37,6 | 451.808.080,41 | 39,1 | 465.020.052,91 |
| 2025 2 | 1.189.288.340,56 | -18,3 | -265.476.549,61 | 2,2 | 25.041.595,25 |
| 2025 1 | 1.164.246.745,31 | -13,7 | -184.169.102,75 | 4,4 | 48.542.682,68 |
| 2024 12 | 1.115.704.062,63 | -4,0 | -46.238.810,82 | -39,2 | -720.129.135,00 |
| 2024 11 | 1.835.833.197,63 | 14,6 | 233.170.685,83 | 10,4 | 173.504.946,30 |
|