| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 530.518.195,58 | 6,1 | 30.354.398,05 | 45,8 | 166.579.541,80 |
| 2025 11 | 363.938.653,78 | -18,8 | -84.221.624,42 | -28,2 | -143.013.158,64 |
| 2025 10 | 506.951.812,42 | | | | |
| 2025 9 | 599.939.380,47 | 43,3 | 181.181.559,30 | 33,1 | 149.013.139,62 |
| 2025 8 | 450.926.240,85 | -9,2 | -45.906.359,54 | -12,2 | -62.570.700,78 |
| 2025 7 | 513.496.941,63 | -1,0 | -5.118.484,20 | -1,6 | -8.248.588,80 |
| 2025 6 | 521.745.530,43 | 6,4 | 31.267.208,97 | 5,5 | 27.045.270,54 |
| 2025 5 | 494.700.259,89 | -17,3 | -103.688.435,99 | 0,1 | 494.379,48 |
| 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 |
|