| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 347.617.856,47 | -23,2 | -104.900.987,18 | -22,9 | -103.319.029,61 |
| 2025 11 | 450.936.886,08 | -15,3 | -81.536.171,27 | -7,7 | -37.418.983,78 |
| 2025 10 | 488.355.869,86 | | | | |
| 2025 9 | 498.976.674,04 | 2,4 | 11.686.079,14 | 46,0 | 157.284.603,38 |
| 2025 8 | 341.692.070,66 | -12,9 | -50.669.735,35 | -26,2 | -121.583.186,69 |
| 2025 7 | 463.275.257,35 | -7,5 | -37.785.757,97 | 4,8 | 21.034.701,77 |
| 2025 6 | 442.240.555,58 | -5,7 | -26.696.974,37 | -0,6 | -2.718.972,06 |
| 2025 5 | 444.959.527,64 | 0,8 | 3.643.698,64 | 3,7 | 15.902.701,76 |
| 2025 4 | 429.056.825,88 | -27,6 | -163.459.287,81 | -12,3 | -60.335.812,33 |
| 2025 3 | 489.392.638,21 | 12,7 | 55.102.826,45 | 11,6 | 51.013.196,14 |
| 2025 2 | 438.379.442,07 | 26,9 | 92.844.255,52 | -6,4 | -30.082.223,35 |
| 2025 1 | 468.461.665,42 | 16,8 | 67.444.440,94 | 3,5 | 15.942.821,77 |
| 2024 12 | 452.518.843,65 | 10,1 | 41.661.488,41 | -15,0 | -79.954.213,70 |
| 2024 11 | 532.473.057,35 | 33,0 | 132.067.083,78 | -2,7 | -14.924.261,35 |
|