| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 950.652.873,21 | 4,4 | 39.820.951,84 | 44,1 | 290.715.497,89 |
| 2025 11 | 659.937.375,32 | -33,1 | -326.114.240,66 | -32,1 | -312.015.849,17 |
| 2025 10 | 971.953.224,49 | | | | |
| 2025 9 | 813.864.423,25 | -9,1 | -81.830.048,84 | -9,9 | -89.526.891,74 |
| 2025 8 | 903.391.314,99 | -4,4 | -41.755.082,31 | -3,9 | -36.563.458,79 |
| 2025 7 | 939.954.773,78 | 4,0 | 36.332.038,57 | 23,3 | 177.781.567,57 |
| 2025 6 | 762.173.206,21 | -10,4 | -88.287.446,06 | -20,3 | -193.577.667,72 |
| 2025 5 | 955.750.873,93 | 5,1 | 46.134.337,01 | -6,5 | -66.384.499,77 |
| 2025 4 | 1.022.135.373,70 | -1,2 | -12.466.069,42 | 9,5 | 88.588.740,03 |
| 2025 3 | 933.546.633,67 | -4,6 | -45.193.008,75 | 15,2 | 122.956.921,92 |
| 2025 2 | 810.589.711,75 | -0,1 | -904.246,39 | -18,6 | -185.147.301,34 |
| 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 |
|