| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 479.937.143,89 | 8,0 | 35.460.907,03 | -10,2 | -54.335.859,57 |
| 2025 11 | 534.273.003,46 | 0,2 | 920.853,97 | 0,2 | 1.205.943,47 |
| 2025 10 | 533.067.059,99 | | | | |
| 2025 9 | 522.198.482,26 | 1,1 | 5.570.964,22 | 16,3 | 73.151.242,17 |
| 2025 8 | 449.047.240,09 | -3,2 | -14.812.260,64 | -24,8 | -147.659.139,19 |
| 2025 7 | 596.706.379,28 | 16,1 | 82.759.377,42 | 18,9 | 95.022.903,78 |
| 2025 6 | 501.683.475,50 | 25,7 | 102.635.268,12 | -2,7 | -13.648.674,09 |
| 2025 5 | 515.332.149,59 | -1,2 | -6.417.868,87 | 6,0 | 29.084.102,34 |
| 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 |
|