| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 433.478.099,90 | 4,7 | 19.305.582,56 | -4,7 | -21.219.553,25 |
| 2025 11 | 454.697.653,15 | 2,2 | 9.640.315,80 | -5,3 | -25.486.043,06 |
| 2025 10 | 480.183.696,21 | | | | |
| 2025 9 | 529.414.993,44 | 9,0 | 43.510.290,01 | 46,6 | 168.300.446,31 |
| 2025 8 | 361.114.547,13 | -7,6 | -29.765.152,73 | -23,6 | -111.272.552,56 |
| 2025 7 | 472.387.099,69 | 2,7 | 12.250.524,73 | -0,4 | -2.039.217,02 |
| 2025 6 | 474.426.316,71 | -1,3 | -6.149.863,78 | -5,5 | -27.672.329,47 |
| 2025 5 | 502.098.646,18 | 7,5 | 34.995.931,97 | 13,2 | 58.363.876,72 |
| 2025 4 | 443.734.769,46 | -12,2 | -61.378.285,08 | -16,4 | -87.305.798,11 |
| 2025 3 | 531.040.567,57 | 30,9 | 125.353.461,56 | 13,2 | 61.855.276,66 |
| 2025 2 | 469.185.290,91 | 6,7 | 29.532.441,62 | 1,7 | 7.873.908,41 |
| 2025 1 | 461.311.382,50 | 13,6 | 55.268.599,09 | 11,4 | 47.138.865,16 |
| 2024 12 | 414.172.517,34 | 10,0 | 37.754.602,63 | -6,9 | -30.884.820,01 |
| 2024 11 | 445.057.337,35 | -2,7 | -12.157.947,78 | -6,6 | -31.353.243,78 |
|