| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 6 | 3.156.923.758,04 | 8,3 | 242.577.241,52 | -9,7 | -337.937.578,12 |
| 2025 5 | 3.494.861.336,16 | -0,6 | -19.231.529,04 | 13,2 | 407.861.221,07 |
| 2025 4 | 3.087.000.115,09 | -6,3 | -206.768.293,42 | -5,0 | -161.633.862,12 |
| 2025 3 | 3.248.633.977,21 | -1,4 | -47.465.353,06 | 3,3 | 103.165.247,87 |
| 2025 2 | 3.145.468.729,34 | -0,8 | -24.969.239,81 | 1,7 | 50.914.045,19 |
| 2025 1 | 3.094.554.684,15 | -3,3 | -105.479.928,82 | -3,8 | -123.586.058,99 |
| 2024 12 | 3.218.140.743,14 | 7,9 | 236.116.802,70 | 10,2 | 298.300.424,33 |
| 2024 11 | 2.919.840.318,81 | -17,2 | -606.343.409,55 | -5,9 | -181.986.400,81 |
| 2024 10 | 3.101.826.719,62 | 3,8 | 112.573.500,42 | 8,6 | 245.825.253,51 |
| 2024 9 | 2.856.001.466,11 | -4,3 | -128.646.305,73 | 23,5 | 543.411.922,57 |
| 2024 8 | 2.312.589.543,54 | -5,4 | -131.838.425,78 | -27,3 | -868.548.643,74 |
| 2024 7 | 3.181.138.187,28 | 6,4 | 190.229.818,57 | 9,2 | 266.791.670,76 |
| 2024 6 | 2.914.346.516,52 | -13,6 | -456.982.439,44 | -17,1 | -599.746.348,68 |
| 2024 5 | 3.514.092.865,20 | 8,9 | 286.638.001,20 | 6,7 | 220.324.456,69 |
|