| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 4 | 486.248.047,25 | -5,8 | -29.913.630,58 | -8,5 | -45.028.891,68 |
| 2025 3 | 531.276.938,93 | 13,0 | 60.936.272,52 | 6,1 | 30.615.506,40 |
| 2025 2 | 500.661.432,53 | 3,8 | 18.189.639,43 | -7,1 | -38.194.553,71 |
| 2025 1 | 538.855.986,24 | 26,8 | 113.768.577,87 | 21,2 | 94.379.749,38 |
| 2024 12 | 444.476.236,86 | 1,6 | 6.844.216,84 | -16,7 | -88.875.912,63 |
| 2024 11 | 533.352.149,49 | 6,2 | 31.302.210,75 | 7,0 | 35.098.290,89 |
| 2024 10 | 498.253.858,60 | 7,3 | 33.711.156,13 | -3,6 | -18.373.659,44 |
| 2024 9 | 516.627.518,04 | 13,9 | 62.931.177,79 | 11,4 | 52.768.017,31 |
| 2024 8 | 463.859.500,73 | 13,5 | 54.999.621,64 | -9,8 | -50.087.501,13 |
| 2024 7 | 513.947.001,86 | 10,4 | 48.450.610,04 | 28,8 | 114.898.794,48 |
| 2024 6 | 399.048.207,38 | -15,1 | -70.831.991,18 | -23,5 | -122.701.811,08 |
| 2024 5 | 521.750.018,46 | 4,0 | 19.856.731,99 | 1,1 | 5.588.340,63 |
| 2024 4 | 516.161.677,83 | 24,0 | 99.805.439,80 | 9,7 | 45.821.011,42 |
| 2024 3 | 470.340.666,41 | -7,2 | -36.211.725,85 | -2,5 | -12.131.126,69 |
|