| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 4 | 489.327.096,61 | -16,0 | -93.330.779,67 | -14,5 | -82.668.217,12 |
| 2025 3 | 571.995.313,73 | 3,1 | 17.286.470,71 | 6,5 | 35.122.336,58 |
| 2025 2 | 536.872.977,15 | -16,8 | -108.379.124,03 | 27,0 | 114.187.629,70 |
| 2025 1 | 422.685.347,45 | -21,2 | -113.896.290,91 | 13,5 | 50.196.737,84 |
| 2024 12 | 372.488.609,61 | -21,1 | -99.417.961,32 | -26,4 | -133.743.641,31 |
| 2024 11 | 506.232.250,92 | -21,9 | -142.274.493,15 | -18,7 | -116.620.720,47 |
| 2024 10 | 622.852.971,39 | -4,4 | -28.517.788,52 | 9,3 | 52.929.631,98 |
| 2024 9 | 569.923.339,41 | -3,8 | -22.720.116,33 | 44,9 | 176.493.057,02 |
| 2024 8 | 393.430.282,39 | -2,0 | -8.205.145,18 | -14,7 | -67.987.589,01 |
| 2024 7 | 461.417.871,40 | -7,2 | -35.679.391,35 | -22,5 | -134.122.257,24 |
| 2024 6 | 595.540.128,64 | -12,7 | -86.958.831,17 | -6,1 | -38.406.863,47 |
| 2024 5 | 633.946.992,11 | -1,1 | -7.225.036,00 | 8,8 | 51.289.115,83 |
| 2024 4 | 582.657.876,28 | 4,6 | 25.372.733,07 | 5,0 | 27.949.033,26 |
| 2024 3 | 554.708.843,02 | -18,6 | -126.924.325,79 | -14,0 | -90.543.258,16 |
|