| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 507.854.544,35 | 8,3 | 38.883.048,07 | -7,6 | -41.550.254,89 |
| 2025 11 | 549.404.799,24 | 3,0 | 15.980.552,41 | 0,3 | 1.696.958,27 |
| 2025 10 | 547.707.840,97 | | | | |
| 2025 9 | 560.110.267,94 | 12,5 | 62.060.823,53 | 34,5 | 143.735.774,02 |
| 2025 8 | 416.374.493,92 | 5,1 | 20.227.584,28 | -12,6 | -59.777.429,66 |
| 2025 7 | 476.151.923,58 | -1,7 | -8.421.083,92 | 1,2 | 5.485.601,61 |
| 2025 6 | 470.666.321,97 | 8,5 | 36.737.752,54 | -15,7 | -87.825.096,66 |
| 2025 5 | 558.491.418,63 | 32,9 | 138.169.550,59 | 23,3 | 105.349.155,59 |
| 2025 4 | 453.142.263,04 | 8,6 | 35.768.609,62 | -13,9 | -73.079.864,08 |
| 2025 3 | 526.222.127,12 | 42,4 | 156.643.886,00 | 16,2 | 73.447.087,86 |
| 2025 2 | 452.775.039,26 | 10,5 | 42.968.670,18 | -2,7 | -12.525.219,47 |
| 2025 1 | 465.300.258,73 | 23,6 | 88.813.536,74 | -0,8 | -3.671.237,55 |
| 2024 12 | 468.971.496,28 | 22,4 | 85.704.551,25 | -12,1 | -64.452.750,55 |
| 2024 11 | 533.424.246,83 | 18,8 | 84.206.296,48 | -8,0 | -46.330.320,69 |
|