| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 4 | 7.701.314.635,80 | -5,5 | -446.188.512,93 | -8,4 | -707.831.972,75 |
| 2025 3 | 8.409.146.608,55 | 20,0 | 1.403.985.484,25 | 15,1 | 1.105.631.428,82 |
| 2025 2 | 7.303.515.179,73 | 5,9 | 407.273.391,82 | -0,5 | -35.378.931,54 |
| 2025 1 | 7.338.894.111,27 | 10,0 | 665.944.186,74 | 11,8 | 776.992.246,47 |
| 2024 12 | 6.561.901.864,80 | 8,0 | 483.693.300,35 | -10,7 | -788.519.026,02 |
| 2024 11 | 7.350.420.890,82 | -2,7 | -201.269.438,73 | -11,2 | -927.240.914,86 |
| 2024 10 | 8.277.661.805,68 | 15,3 | 1.098.406.652,10 | 13,6 | 993.733.732,12 |
| 2024 9 | 7.283.928.073,56 | 12,0 | 780.050.712,04 | 19,0 | 1.161.532.280,78 |
| 2024 8 | 6.122.395.792,78 | 3,2 | 192.304.768,10 | -19,0 | -1.431.483.667,75 |
| 2024 7 | 7.553.879.460,53 | 2,3 | 171.616.714,02 | 5,1 | 363.236.634,35 |
| 2024 6 | 7.190.642.826,18 | -7,9 | -615.734.012,23 | -7,5 | -585.963.848,00 |
| 2024 5 | 7.776.606.674,18 | -2,8 | -220.438.269,42 | -4,6 | -370.896.474,55 |
| 2024 4 | 8.147.503.148,73 | 18,8 | 1.289.644.085,52 | 16,3 | 1.142.342.024,43 |
| 2024 3 | 7.005.161.124,30 | -14,1 | -1.151.631.115,16 | 1,6 | 108.919.336,39 |
|