| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 348.739.178,83 | -23,4 | -106.286.543,12 | -23,0 | -103.951.091,20 |
| 2025 11 | 452.690.270,03 | -15,9 | -85.535.296,51 | -8,0 | -39.204.046,68 |
| 2025 10 | 491.894.316,71 | | | | |
| 2025 9 | 503.145.571,74 | 2,4 | 11.969.553,83 | 45,1 | 156.305.002,75 |
| 2025 8 | 346.840.568,99 | -12,1 | -47.721.276,33 | -25,5 | -118.670.979,57 |
| 2025 7 | 465.511.548,56 | -7,8 | -39.488.255,66 | 4,9 | 21.640.193,12 |
| 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 |
|