| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 1.051.720.060,39 | 4,5 | 44.902.458,15 | -3,2 | -34.875.349,04 |
| 2025 11 | 1.086.595.409,43 | -22,4 | -313.551.439,11 | -16,6 | -216.626.346,71 |
| 2025 10 | 1.303.221.756,14 | | | | |
| 2025 9 | 1.150.411.354,14 | 8,5 | 89.819.121,10 | 4,6 | 50.228.933,10 |
| 2025 8 | 1.100.182.421,04 | -10,4 | -127.875.942,00 | -17,3 | -229.824.805,24 |
| 2025 7 | 1.330.007.226,28 | 5,9 | 74.335.505,00 | 38,3 | 368.251.948,89 |
| 2025 6 | 961.755.277,39 | -9,6 | -102.178.181,79 | -8,9 | -94.182.144,58 |
| 2025 5 | 1.055.937.421,97 | -22,3 | -302.713.665,40 | -7,1 | -80.663.096,92 |
| 2025 4 | 1.136.600.518,89 | -18,6 | -259.352.235,48 | -12,3 | -158.724.393,74 |
| 2025 3 | 1.295.324.912,63 | 20,6 | 221.195.436,15 | 27,6 | 279.984.440,26 |
| 2025 2 | 1.015.340.472,37 | -20,3 | -257.837.862,37 | -31,6 | -468.348.320,40 |
| 2025 1 | 1.483.688.792,77 | 20,9 | 256.175.667,84 | 47,4 | 476.871.190,53 |
| 2024 12 | 1.006.817.602,24 | -11,8 | -135.193.844,52 | -28,1 | -393.329.246,30 |
| 2024 11 | 1.400.146.848,54 | 4,6 | 61.488.900,63 | 9,3 | 119.458.354,96 |
|