| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 6 | 529.891.936,43 | 4,7 | 23.726.771,61 | -1,1 | -5.661.044,09 |
| 2025 5 | 535.552.980,52 | 0,3 | 1.809.135,51 | 2,8 | 14.782.380,67 |
| 2025 4 | 520.770.599,85 | 6,8 | 33.213.448,95 | 15,1 | 68.280.113,37 |
| 2025 3 | 452.490.486,48 | -13,5 | -70.683.211,58 | -6,4 | -30.664.171,63 |
| 2025 2 | 483.154.658,11 | 5,3 | 24.308.074,82 | 25,1 | 96.970.102,45 |
| 2025 1 | 386.184.555,66 | -11,9 | -51.925.953,28 | 6,9 | 24.751.458,28 |
| 2024 12 | 361.433.097,38 | -26,3 | -129.108.979,39 | -28,2 | -142.211.882,08 |
| 2024 11 | 503.644.979,46 | 8,6 | 39.884.561,32 | 2,8 | 13.463.550,29 |
| 2024 10 | 490.181.429,17 | -5,0 | -25.734.258,08 | 13,3 | 57.404.944,38 |
| 2024 9 | 432.776.484,79 | -23,7 | -134.360.141,87 | -1,6 | -6.939.396,19 |
| 2024 8 | 439.715.880,98 | -13,8 | -70.524.259,46 | -27,4 | -166.147.116,44 |
| 2024 7 | 605.862.997,42 | 44,7 | 187.092.720,08 | 19,7 | 99.697.832,60 |
| 2024 6 | 506.165.164,82 | -14,5 | -85.584.713,45 | -5,2 | -27.578.680,19 |
| 2024 5 | 533.743.845,01 | 7,7 | 38.334.498,52 | 9,5 | 46.186.694,11 |
|