| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 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 |
| 2024 10 | 1.662.328.251,33 | 9,4 | 143.036.420,93 | 69,9 | 683.729.163,67 |
| 2024 9 | 978.599.087,66 | -30,3 | -426.078.488,11 | -12,3 | -137.706.284,93 |
| 2024 8 | 1.116.305.372,59 | 4,8 | 50.717.448,83 | -23,5 | -342.502.929,51 |
| 2024 7 | 1.458.808.302,10 | -22,4 | -421.976.674,05 | 14,3 | 182.263.971,72 |
| 2024 6 | 1.276.544.330,38 | -11,4 | -163.998.883,72 | -7,4 | -102.373.288,08 |
| 2024 5 | 1.378.917.618,46 | -9,6 | -146.730.808,68 | 8,4 | 107.056.207,61 |
|