| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 1.232.439.249,42 | 9,2 | 103.605.790,61 | -5,4 | -70.241.977,64 |
| 2025 11 | 1.302.681.227,06 | -11,4 | -167.137.701,87 | -18,7 | -298.756.075,53 |
| 2025 10 | 1.601.437.302,59 | | | | |
| 2025 9 | 1.444.318.226,80 | 4,3 | 59.455.286,99 | 46,4 | 457.565.158,27 |
| 2025 8 | 986.753.068,53 | -10,3 | -113.741.476,45 | -28,8 | -399.000.867,89 |
| 2025 7 | 1.385.753.936,42 | -6,6 | -98.368.364,90 | 0,3 | 3.408.898,34 |
| 2025 6 | 1.382.345.038,08 | -8,3 | -125.717.300,31 | -3,2 | -45.354.683,48 |
| 2025 5 | 1.427.699.721,56 | -3,1 | -46.006.976,99 | 28,9 | 320.304.736,66 |
| 2025 4 | 1.107.394.984,90 | -24,3 | -355.232.725,42 | -16,6 | -220.716.619,96 |
| 2025 3 | 1.328.111.604,86 | -7,0 | -100.456.567,19 | 7,2 | 89.225.849,28 |
| 2025 2 | 1.238.885.755,58 | -22,3 | -355.438.368,15 | 7,1 | 82.144.064,02 |
| 2025 1 | 1.156.741.691,56 | -18,1 | -256.033.455,53 | 2,5 | 27.908.232,75 |
| 2024 12 | 1.128.833.458,81 | -10,7 | -135.074.971,27 | -23,2 | -340.985.470,12 |
| 2024 11 | 1.469.818.928,93 | -14,4 | -246.866.591,11 | 11,5 | 151.392.596,36 |
|