| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 488.115.782,12 | 35,1 | 126.682.684,74 | 28,1 | 106.993.477,31 |
| 2025 11 | 381.122.304,81 | -24,3 | -122.522.674,65 | -22,1 | -107.817.061,79 |
| 2025 10 | 488.939.366,60 | | | | |
| 2025 9 | 366.840.963,28 | -15,2 | -65.935.521,51 | -9,3 | -37.582.723,04 |
| 2025 8 | 404.423.686,32 | -8,0 | -35.292.194,66 | -21,5 | -110.443.256,64 |
| 2025 7 | 514.866.942,96 | -15,0 | -90.996.054,46 | -2,8 | -15.024.993,47 |
| 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 |
|