| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 1 | 995.737.013,09 | 3,1 | 30.305.327,07 | 9,3 | 84.905.091,72 |
| 2024 12 | 910.831.921,37 | 24,3 | 178.222.243,66 | -7,6 | -75.219.694,61 |
| 2024 11 | 986.051.615,98 | 4,4 | 41.511.601,36 | 3,7 | 35.579.335,51 |
| 2024 10 | 950.472.280,47 | -2,3 | -22.005.732,96 | 6,1 | 54.777.808,38 |
| 2024 9 | 895.694.472,09 | -6,4 | -61.637.589,15 | -5,2 | -49.451.925,21 |
| 2024 8 | 945.146.397,30 | 30,1 | 218.562.059,88 | 4,6 | 41.523.662,09 |
| 2024 7 | 903.622.735,21 | 23,0 | 169.008.068,18 | 6,3 | 53.162.082,94 |
| 2024 6 | 850.460.652,27 | 16,9 | 122.943.972,48 | -6,5 | -59.155.884,65 |
| 2024 5 | 909.616.536,92 | 7,4 | 62.847.549,51 | -12,1 | -124.984.906,20 |
| 2024 4 | 1.034.601.443,12 | 20,7 | 177.634.169,94 | 5,7 | 55.861.800,70 |
| 2024 3 | 978.739.642,42 | 13,2 | 114.067.126,39 | 20,6 | 167.245.684,28 |
| 2024 2 | 811.493.958,14 | 6,4 | 48.466.653,22 | -15,9 | -153.937.727,88 |
| 2024 1 | 965.431.686,02 | 5,2 | 47.495.630,43 | 31,8 | 232.822.008,31 |
| 2023 12 | 732.609.677,71 | -33,3 | -365.682.354,30 | -22,4 | -211.930.336,91 |
|