| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 6 | 3.137.171.699,92 | -5,0 | -164.126.992,20 | -12,0 | -427.418.659,14 |
| 2025 5 | 3.564.590.359,06 | -2,6 | -96.368.827,75 | -12,6 | -511.790.644,14 |
| 2025 4 | 4.076.381.003,20 | 4,8 | 185.948.567,67 | 9,5 | 353.019.195,41 |
| 2025 3 | 3.723.361.807,79 | 7,2 | 248.692.511,82 | 8,4 | 287.542.189,71 |
| 2025 2 | 3.435.819.618,08 | 1,4 | 47.017.682,48 | 1,1 | 35.802.549,69 |
| 2025 1 | 3.400.017.068,39 | -6,1 | -220.041.322,26 | 0,9 | 28.672.698,59 |
| 2024 12 | 3.371.344.369,80 | 2,2 | 73.421.662,42 | 4,5 | 145.973.690,09 |
| 2024 11 | 3.225.370.679,71 | -7,6 | -266.850.231,66 | -2,2 | -72.448.110,71 |
| 2024 10 | 3.297.818.790,42 | 1,5 | 48.918.342,26 | 17,3 | 485.132.487,51 |
| 2024 9 | 2.812.686.302,91 | -5,0 | -149.066.986,05 | 1,2 | 34.338.072,98 |
| 2024 8 | 2.778.348.229,93 | -0,5 | -13.991.080,43 | -17,1 | -573.217.288,16 |
| 2024 7 | 3.351.565.518,09 | 23,3 | 633.912.346,21 | 1,5 | 50.266.825,97 |
| 2024 6 | 3.301.298.692,12 | 13,5 | 392.281.101,13 | -9,8 | -359.660.494,69 |
| 2024 5 | 3.660.959.186,81 | -0,5 | -16.852.831,85 | -5,9 | -229.473.248,72 |
|