| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 4 | 36.393.176.060,96 | -5,8 | -2.253.407.285,47 | -8,1 | -3.208.525.742,16 |
| 2025 3 | 39.601.701.803,12 | 18,3 | 6.124.998.261,56 | 11,9 | 4.203.762.161,97 |
| 2025 2 | 35.397.939.641,15 | 3,6 | 1.213.004.725,33 | -1,6 | -575.403.015,65 |
| 2025 1 | 35.973.342.656,80 | 6,2 | 2.100.390.485,91 | 6,2 | 2.113.513.975,53 |
| 2024 12 | 33.859.828.681,27 | 4,7 | 1.510.091.515,34 | -10,4 | -3.911.909.383,84 |
| 2024 11 | 37.771.738.065,11 | 1,3 | 467.467.228,08 | -3,7 | -1.440.562.439,40 |
| 2024 10 | 39.212.300.504,51 | 4,8 | 1.799.496.785,38 | 12,4 | 4.324.092.553,52 |
| 2024 9 | 34.888.207.950,99 | 0,1 | 34.969.026,25 | 10,4 | 3.290.838.064,55 |
| 2024 8 | 31.597.369.886,44 | 3,2 | 988.609.250,51 | -13,4 | -4.885.971.617,16 |
| 2024 7 | 36.483.341.503,60 | 3,2 | 1.134.966.871,72 | 8,3 | 2.801.684.885,84 |
| 2024 6 | 33.681.656.617,76 | -7,3 | -2.656.037.072,31 | -9,1 | -3.383.451.062,78 |
| 2024 5 | 37.065.107.680,54 | 0,0 | 11.260.857,72 | -4,1 | -1.581.475.665,89 |
| 2024 4 | 38.646.583.346,43 | 14,6 | 4.928.747.427,67 | 15,4 | 5.169.879.804,87 |
| 2024 3 | 33.476.703.541,56 | -14,4 | -5.613.744.541,88 | -2,1 | -708.231.374,26 |
|