| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 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 |
| 2024 10 | 601.066.360,39 | 14,9 | 78.034.087,40 | 4,3 | 25.014.359,24 |
| 2024 9 | 576.052.001,15 | 8,3 | 43.994.106,27 | 59,6 | 215.016.150,81 |
| 2024 8 | 361.035.850,34 | 22,2 | 65.629.806,16 | -34,6 | -191.359.581,63 |
| 2024 7 | 552.395.431,97 | 13,0 | 63.495.567,19 | -6,8 | -40.026.837,98 |
| 2024 6 | 592.422.269,95 | -0,9 | -5.427.061,95 | 22,1 | 107.279.206,71 |
| 2024 5 | 485.143.063,24 | -11,3 | -61.545.943,75 | -5,9 | -30.385.215,12 |
|