| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 511.710.483,62 | 3,1 | 15.205.826,37 | -30,9 | -228.630.015,19 |
| 2025 11 | 740.340.498,81 | 24,8 | 147.221.013,18 | 30,2 | 171.652.110,41 |
| 2025 10 | 568.688.388,40 | | | | |
| 2025 9 | 515.916.061,10 | -10,4 | -60.135.940,05 | 67,2 | 207.297.644,54 |
| 2025 8 | 308.618.416,56 | -14,5 | -52.417.433,78 | -55,8 | -389.961.338,97 |
| 2025 7 | 698.579.755,53 | 26,5 | 146.184.323,56 | 8,4 | 53.996.092,86 |
| 2025 6 | 644.583.662,67 | 8,8 | 52.161.392,72 | 7,9 | 47.410.574,18 |
| 2025 5 | 597.173.088,49 | 23,1 | 112.030.025,25 | 10,2 | 55.159.695,96 |
| 2025 4 | 542.013.392,53 | 5,1 | 26.485.114,17 | -16,3 | -105.488.935,09 |
| 2025 3 | 647.502.327,62 | 35,6 | 169.947.318,31 | 17,5 | 96.392.392,24 |
| 2025 2 | 551.109.935,38 | 4,3 | 22.633.495,17 | 7,9 | 40.269.537,88 |
| 2025 1 | 510.840.397,50 | 33,6 | 128.586.744,01 | 2,9 | 14.335.740,25 |
| 2024 12 | 496.504.657,25 | 28,9 | 111.305.138,06 | -16,3 | -96.614.828,38 |
| 2024 11 | 593.119.485,63 | 22,9 | 110.644.673,06 | -1,3 | -7.946.874,76 |
|