| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 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 |
| 2024 10 | 1.280.688.493,58 | -7,2 | -99.249.348,26 | 20,8 | 220.096.260,54 |
| 2024 9 | 1.060.592.233,04 | -12,1 | -146.489.293,01 | -13,6 | -167.466.130,00 |
| 2024 8 | 1.228.058.363,04 | -4,7 | -60.871.091,15 | -2,2 | -27.613.358,24 |
| 2024 7 | 1.255.671.721,28 | 3,4 | 41.648.267,39 | 18,0 | 191.738.262,10 |
| 2024 6 | 1.063.933.459,18 | -11,7 | -140.299.406,62 | -21,7 | -294.717.628,19 |
| 2024 5 | 1.358.651.087,37 | 23,4 | 257.690.677,04 | -2,7 | -37.301.667,00 |
|