| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 3.236.061.849,91 | 0,6 | 17.921.106,77 | -1,5 | -47.548.159,50 |
| 2025 11 | 3.283.610.009,41 | 12,5 | 363.769.690,60 | 2,4 | 76.594.504,16 |
| 2025 10 | 3.207.015.505,25 | | | | |
| 2025 9 | 2.963.314.618,22 | 3,8 | 107.313.152,11 | 30,7 | 696.110.772,25 |
| 2025 8 | 2.267.203.845,97 | -2,0 | -45.385.697,57 | -29,9 | -967.573.918,32 |
| 2025 7 | 3.234.777.764,29 | 1,7 | 53.639.577,01 | 2,5 | 77.854.006,25 |
| 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 |
|