| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 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 |
| 2024 10 | 1.318.426.332,57 | -17,2 | -274.212.439,83 | -4,8 | -66.436.607,24 |
| 2024 9 | 1.384.862.939,81 | -16,6 | -275.501.035,84 | 25,8 | 284.368.394,83 |
| 2024 8 | 1.100.494.544,98 | -0,7 | -7.838.950,16 | -25,9 | -383.627.756,34 |
| 2024 7 | 1.484.122.301,32 | -14,7 | -255.854.077,55 | -1,6 | -23.940.037,07 |
| 2024 6 | 1.508.062.338,39 | -2,9 | -44.922.064,55 | 2,3 | 34.355.639,84 |
| 2024 5 | 1.473.706.698,55 | -0,2 | -2.582.804,76 | 0,8 | 11.078.988,23 |
|