| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 307.687.144,70 | -34,1 | -158.999.583,87 | -18,4 | -69.227.901,92 |
| 2025 11 | 376.915.046,62 | -1,6 | -6.011.124,71 | -0,7 | -2.561.151,03 |
| 2025 10 | 379.476.197,65 | | | | |
| 2025 9 | 417.483.754,51 | 13,8 | 50.624.723,01 | 28,2 | 91.866.701,15 |
| 2025 8 | 325.617.053,36 | 2,0 | 6.519.077,93 | -14,5 | -55.364.912,20 |
| 2025 7 | 380.981.965,56 | -4,0 | -15.905.185,15 | -20,7 | -99.342.368,80 |
| 2025 6 | 480.324.334,36 | 58,6 | 177.417.084,87 | 5,5 | 25.093.403,15 |
| 2025 5 | 455.230.931,21 | -6,6 | -32.262.057,36 | 21,8 | 81.570.352,15 |
| 2025 4 | 373.660.579,06 | 3,4 | 12.224.410,99 | -7,5 | -30.313.785,39 |
| 2025 3 | 403.974.364,45 | 24,2 | 78.676.583,53 | 29,4 | 91.812.571,21 |
| 2025 2 | 312.161.793,24 | -1,6 | -5.120.800,50 | -29,5 | -130.891.189,67 |
| 2025 1 | 443.052.982,91 | 44,2 | 135.842.112,49 | -5,1 | -23.633.745,66 |
| 2024 12 | 466.686.728,57 | 11,8 | 49.173.641,26 | 21,9 | 83.760.557,24 |
| 2024 11 | 382.926.171,33 | -6,5 | -26.719.474,16 | -17,9 | -83.258.489,61 |
|