| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 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 |
| 2024 10 | 547.397.318,70 | 25,2 | 110.210.397,54 | 12,3 | 60.106.723,80 |
| 2024 9 | 487.290.594,90 | 27,7 | 105.642.964,32 | 24,2 | 94.928.788,89 |
| 2024 8 | 392.361.806,01 | 2,6 | 9.919.987,74 | -21,7 | -108.699.209,31 |
| 2024 7 | 501.061.015,32 | 18,9 | 79.711.766,18 | 6,9 | 32.123.485,37 |
| 2024 6 | 468.937.529,95 | 1,1 | 4.929.824,94 | 6,3 | 27.621.700,95 |
| 2024 5 | 441.315.829,00 | -23,6 | -136.487.465,22 | -25,5 | -151.200.284,69 |
|