| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 1.979.993.511,04 | 0,8 | 15.440.723,02 | -9,9 | -218.474.442,88 |
| 2025 11 | 2.198.467.953,92 | 10,7 | 212.841.935,23 | -0,9 | -20.410.911,81 |
| 2025 10 | 2.218.878.865,73 | | | | |
| 2025 9 | 2.098.289.459,02 | 0,7 | 14.884.175,12 | 32,3 | 511.978.776,74 |
| 2025 8 | 1.586.310.682,28 | -2,0 | -32.090.393,39 | -29,8 | -672.089.401,33 |
| 2025 7 | 2.258.400.083,61 | 8,3 | 173.897.915,69 | 1,1 | 23.407.270,67 |
| 2025 6 | 2.234.992.812,94 | 15,9 | 306.776.830,94 | 1,4 | 30.187.361,06 |
| 2025 5 | 2.204.805.451,88 | 7,1 | 145.385.195,03 | 7,0 | 143.920.112,91 |
| 2025 4 | 2.060.885.338,97 | -3,0 | -64.112.344,16 | -4,3 | -91.458.988,46 |
| 2025 3 | 2.152.344.327,43 | 9,5 | 186.409.289,93 | 10,5 | 204.288.275,83 |
| 2025 2 | 1.948.056.051,60 | 3,3 | 62.116.273,81 | -3,8 | -77.093.033,51 |
| 2025 1 | 2.025.149.085,11 | 6,5 | 123.601.925,20 | 3,1 | 60.596.297,09 |
| 2024 12 | 1.964.552.788,02 | 14,4 | 247.599.175,71 | -1,1 | -21.073.230,67 |
| 2024 11 | 1.985.626.018,69 | -3,3 | -66.850.729,27 | -8,3 | -179.465.515,94 |
|