| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 2.990.448.850,51 | 2,8 | 81.256.028,10 | -3,4 | -106.230.760,65 |
| 2025 11 | 3.096.679.611,16 | 4,4 | 129.541.164,78 | -5,0 | -162.218.126,98 |
| 2025 10 | 3.258.897.738,14 | | | | |
| 2025 9 | 3.220.427.321,76 | 6,7 | 201.636.698,65 | 29,5 | 734.143.158,54 |
| 2025 8 | 2.486.284.163,22 | -3,6 | -92.809.013,58 | -26,2 | -882.319.241,30 |
| 2025 7 | 3.368.603.404,52 | 8,1 | 251.538.808,91 | 3,4 | 110.181.585,65 |
| 2025 6 | 3.258.421.818,87 | 15,6 | 440.679.308,03 | 1,4 | 43.583.957,51 |
| 2025 5 | 3.214.837.861,36 | 1,1 | 35.278.890,17 | 5,7 | 173.498.594,73 |
| 2025 4 | 3.041.339.266,63 | -4,9 | -155.931.349,86 | -6,5 | -211.294.644,85 |
| 2025 3 | 3.252.633.911,48 | 9,1 | 272.105.875,96 | 8,0 | 239.876.432,83 |
| 2025 2 | 3.012.757.478,65 | 5,9 | 167.133.427,33 | -2,7 | -82.511.549,49 |
| 2025 1 | 3.095.269.028,14 | 16,7 | 443.869.180,92 | 6,4 | 186.076.205,73 |
| 2024 12 | 2.909.192.822,41 | 10,1 | 265.868.556,44 | -2,0 | -57.945.623,97 |
| 2024 11 | 2.967.138.446,38 | 5,6 | 156.760.657,82 | -8,3 | -269.294.401,90 |
|