| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 363.128.171,14 | -2,5 | -9.360.438,47 | -31,9 | -170.196.476,10 |
| 2025 11 | 533.324.647,24 | 5,4 | 27.092.396,32 | -14,1 | -87.503.554,66 |
| 2025 10 | 620.828.201,90 | | | | |
| 2025 9 | 595.204.438,17 | 4,4 | 25.281.098,76 | 51,3 | 201.857.487,79 |
| 2025 8 | 393.346.950,38 | 0,0 | -83.332,01 | -2,7 | -11.007.433,96 |
| 2025 7 | 404.354.384,34 | -12,4 | -57.063.487,06 | -30,3 | -175.517.336,88 |
| 2025 6 | 579.871.721,22 | -2,6 | -15.668.407,42 | 1,9 | 10.575.477,44 |
| 2025 5 | 569.296.243,78 | -10,2 | -64.650.748,33 | 16,3 | 79.969.147,17 |
| 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 |
|