| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 3.959.072.427,80 | 4,4 | 167.987.595,97 | -6,2 | -261.237.330,82 |
| 2025 11 | 4.220.309.758,62 | -0,2 | -6.425.754,50 | -21,6 | -1.164.414.734,41 |
| 2025 10 | 5.384.724.493,03 | | | | |
| 2025 9 | 3.696.085.686,29 | -17,0 | -756.304.386,16 | 5,8 | 201.194.481,63 |
| 2025 8 | 3.494.891.204,66 | -14,3 | -583.356.009,53 | -35,8 | -1.947.508.766,60 |
| 2025 7 | 5.442.399.971,26 | 34,2 | 1.386.208.774,93 | 11,7 | 571.009.108,95 |
| 2025 6 | 4.871.390.862,31 | 3,6 | 171.291.443,61 | -8,4 | -448.792.358,56 |
| 2025 5 | 5.320.183.220,87 | 41,4 | 1.557.800.534,87 | 34,2 | 1.355.214.289,50 |
| 2025 4 | 3.964.968.931,37 | -11,4 | -510.245.898,48 | -13,3 | -610.211.999,14 |
| 2025 3 | 4.575.180.930,51 | 31,1 | 1.084.964.500,38 | 11,9 | 486.820.639,15 |
| 2025 2 | 4.088.360.291,36 | 9,5 | 353.045.356,42 | 8,8 | 331.965.923,40 |
| 2025 1 | 3.756.394.367,96 | 5,6 | 199.707.490,93 | -0,9 | -34.690.463,87 |
| 2024 12 | 3.791.084.831,83 | -6,1 | -245.029.298,50 | -10,3 | -435.650.681,29 |
| 2024 11 | 4.226.735.513,12 | -3,1 | -135.717.662,00 | -6,2 | -277.023.081,84 |
|