| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 4 | 1.312.775.228,42 | -23,4 | -401.244.129,18 | -15,7 | -244.824.451,46 |
| 2025 3 | 1.557.599.679,88 | 4,7 | 70.503.440,72 | 13,6 | 186.108.315,99 |
| 2025 2 | 1.371.491.363,89 | 1,9 | 25.636.361,91 | -8,1 | -120.353.660,38 |
| 2025 1 | 1.491.845.024,27 | 1,7 | 24.657.916,41 | 12,8 | 168.773.273,70 |
| 2024 12 | 1.323.071.750,57 | 9,4 | 113.321.343,31 | -14,0 | -215.176.700,07 |
| 2024 11 | 1.538.248.450,64 | 7,7 | 109.422.790,18 | -3,8 | -60.973.066,62 |
| 2024 10 | 1.599.221.517,26 | -12,3 | -224.304.830,47 | 18,8 | 252.936.188,45 |
| 2024 9 | 1.346.285.328,81 | -8,7 | -128.736.499,69 | -4,2 | -58.347.708,91 |
| 2024 8 | 1.404.633.037,72 | -7,6 | -115.626.822,33 | -9,0 | -138.579.832,78 |
| 2024 7 | 1.543.212.870,50 | 11,2 | 155.325.346,15 | 9,3 | 131.091.594,77 |
| 2024 6 | 1.412.121.275,73 | 0,6 | 8.165.714,46 | -5,2 | -77.591.844,14 |
| 2024 5 | 1.489.713.119,87 | -3,8 | -58.922.857,47 | -13,1 | -224.306.237,73 |
| 2024 4 | 1.714.019.357,60 | 14,7 | 219.831.781,87 | 15,3 | 226.923.118,44 |
| 2024 3 | 1.487.096.239,16 | -6,1 | -96.423.748,00 | 10,5 | 141.241.237,18 |
|