| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 4 | 494.205.880,41 | -11,1 | -61.905.375,13 | -13,2 | -74.806.764,71 |
| 2025 3 | 569.012.645,12 | 4,6 | 24.760.313,51 | 0,9 | 4.972.650,60 |
| 2025 2 | 564.039.994,52 | 18,2 | 86.827.514,09 | 6,2 | 32.776.037,74 |
| 2025 1 | 531.263.956,78 | 63,6 | 206.498.677,84 | 6,2 | 31.100.159,25 |
| 2024 12 | 500.163.797,53 | 2,3 | 11.425.163,89 | 11,6 | 52.003.519,33 |
| 2024 11 | 448.160.278,20 | 75,2 | 192.309.176,34 | -21,8 | -124.927.176,84 |
| 2024 10 | 573.087.455,04 | 106,6 | 295.626.081,51 | 36,9 | 154.329.633,87 |
| 2024 9 | 418.757.821,17 | -23,8 | -131.030.101,73 | -15,7 | -78.074.779,22 |
| 2024 8 | 496.832.600,39 | -8,5 | -46.000.395,62 | -4,2 | -21.782.825,44 |
| 2024 7 | 518.615.425,83 | 7,5 | 36.167.973,10 | 5,7 | 28.137.104,37 |
| 2024 6 | 490.478.321,46 | 36,0 | 129.913.900,54 | -18,0 | -107.910.374,42 |
| 2024 5 | 598.388.695,88 | 19,4 | 97.368.938,48 | 7,6 | 42.277.440,34 |
| 2024 4 | 556.111.255,54 | -11,2 | -70.298.250,72 | 2,2 | 11.858.923,93 |
| 2024 3 | 544.252.331,61 | 12,8 | 61.780.282,52 | 14,1 | 67.039.851,18 |
|