| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 6 | 1.043.670.357,53 | 6,9 | 67.162.711,44 | 28,8 | 233.635.214,51 |
| 2025 5 | 810.035.143,02 | -27,6 | -309.290.758,30 | -11,8 | -108.580.086,91 |
| 2025 4 | 918.615.229,93 | 10,4 | 86.433.948,40 | -2,8 | -25.961.850,77 |
| 2025 3 | 944.577.080,70 | 28,9 | 212.006.349,35 | 9,4 | 81.140.296,00 |
| 2025 2 | 863.436.784,70 | -5,2 | -47.104.748,79 | 112,7 | 457.540.538,54 |
| 2025 1 | 405.896.246,16 | -23,4 | -123.625.761,93 | -45,8 | -343.385.441,04 |
| 2024 12 | 749.281.687,20 | 12,2 | 81.580.031,53 | -16,7 | -150.493.659,25 |
| 2024 11 | 899.775.346,45 | -1,1 | -9.754.938,73 | -17,4 | -189.361.683,02 |
| 2024 10 | 1.089.137.029,47 | 24,9 | 216.917.892,82 | 8,6 | 86.621.232,02 |
| 2024 9 | 1.002.515.797,45 | 44,2 | 307.199.458,40 | 104,2 | 511.640.398,08 |
| 2024 8 | 490.875.399,37 | -25,8 | -170.646.004,55 | -36,9 | -287.020.129,11 |
| 2024 7 | 777.895.528,48 | 0,6 | 4.813.583,72 | -20,3 | -198.612.117,61 |
| 2024 6 | 976.507.646,09 | 1,6 | 15.193.367,25 | -12,8 | -142.818.255,23 |
| 2024 5 | 1.119.325.901,32 | 29,6 | 255.698.434,57 | 34,5 | 287.144.619,79 |
|