| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 11 | 3.729.248.077,15 | 4,1 | 146.690.443,41 | 48,0 | 1.209.677.232,24 |
| 2025 10 | 2.519.570.844,91 | | | | |
| 2025 9 | 3.308.938.354,10 | 11,0 | 327.127.332,15 | 9,0 | 273.849.002,64 |
| 2025 8 | 3.035.089.351,46 | -15,7 | -563.378.582,69 | -13,5 | -474.478.403,25 |
| 2025 7 | 3.509.567.754,71 | -6,4 | -240.903.303,41 | 16,7 | 501.240.959,38 |
| 2025 6 | 3.008.326.795,33 | -3,5 | -109.384.115,95 | -9,2 | -303.272.473,83 |
| 2025 5 | 3.311.599.269,16 | -10,3 | -381.802.648,12 | 7,7 | 235.452.720,22 |
| 2025 4 | 3.076.146.548,94 | -19,6 | -750.515.496,50 | -18,2 | -684.811.182,74 |
| 2025 3 | 3.760.957.731,68 | 17,5 | 560.712.813,72 | 8,1 | 283.197.793,70 |
| 2025 2 | 3.477.759.937,98 | 11,1 | 346.107.265,72 | -0,9 | -30.426.524,99 |
| 2025 1 | 3.508.186.462,97 | -4,9 | -178.899.632,27 | 2,4 | 83.658.985,18 |
| 2024 12 | 3.424.527.477,79 | -2,7 | -96.019.655,76 | -4,4 | -158.030.155,95 |
| 2024 11 | 3.582.557.633,74 | -4,9 | -184.787.461,25 | 7,9 | 262.293.955,52 |
| 2024 10 | 3.320.263.678,22 | -10,7 | -396.636.996,94 | 11,4 | 338.452.656,27 |
|