| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 35.734.119.862,55 | 5,5 | 1.874.291.181,28 | -5,6 | -2.105.982.273,98 |
| 2025 11 | 37.840.102.136,53 | 0,2 | 68.364.071,42 | -8,0 | -3.286.089.581,03 |
| 2025 10 | 41.126.191.717,56 | | | | |
| 2025 9 | 38.419.564.190,68 | 10,1 | 3.531.356.239,69 | 26,7 | 8.085.203.609,58 |
| 2025 8 | 30.334.360.581,10 | -4,0 | -1.263.009.305,34 | -21,1 | -8.094.062.504,28 |
| 2025 7 | 38.428.423.085,38 | 5,3 | 1.945.081.581,78 | 2,9 | 1.073.291.928,35 |
| 2025 6 | 37.355.131.157,03 | 10,9 | 3.673.474.539,27 | -0,5 | -187.181.605,58 |
| 2025 5 | 37.542.312.762,61 | 1,3 | 477.205.082,07 | 3,2 | 1.149.136.701,65 |
| 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 |
|