| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 6 | 443.871.355,44 | -6,2 | -29.400.951,74 | -0,8 | -3.434.063,13 |
| 2025 5 | 447.305.418,57 | 0,5 | 2.040.431,06 | 3,4 | 14.686.251,79 |
| 2025 4 | 432.619.166,78 | -27,3 | -162.163.344,23 | -12,2 | -59.988.621,81 |
| 2025 3 | 492.607.788,59 | 12,8 | 55.948.171,12 | 11,3 | 50.137.937,91 |
| 2025 2 | 442.469.850,68 | 26,5 | 92.627.113,98 | -6,3 | -29.830.075,94 |
| 2025 1 | 472.299.926,62 | 16,8 | 67.978.944,21 | 3,8 | 17.274.204,67 |
| 2024 12 | 455.025.721,95 | 10,0 | 41.215.876,07 | -15,5 | -83.199.844,59 |
| 2024 11 | 538.225.566,54 | 33,0 | 133.548.959,93 | -2,1 | -11.589.037,41 |
| 2024 10 | 549.814.603,95 | 24,9 | 109.589.771,91 | 11,9 | 58.638.586,04 |
| 2024 9 | 491.176.017,91 | 27,0 | 104.437.682,37 | 24,5 | 96.614.172,59 |
| 2024 8 | 394.561.845,32 | 2,4 | 9.210.099,64 | -21,9 | -110.437.958,90 |
| 2024 7 | 504.999.804,22 | 18,8 | 79.992.199,00 | 6,7 | 31.727.497,04 |
| 2024 6 | 473.272.307,18 | 1,2 | 5.688.442,90 | 6,3 | 28.007.319,67 |
| 2024 5 | 445.264.987,51 | -23,3 | -135.013.119,83 | -25,1 | -149.517.523,50 |
|