| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 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 |
| 2024 10 | 3.236.432.848,28 | 13,4 | 383.069.664,69 | 7,2 | 217.642.225,17 |
| 2024 9 | 3.018.790.623,11 | 1,3 | 39.189.073,29 | 17,1 | 439.697.446,31 |
| 2024 8 | 2.579.093.176,80 | 1,9 | 46.872.662,96 | -17,3 | -537.971.418,81 |
| 2024 7 | 3.117.064.595,61 | 4,6 | 136.410.347,32 | 10,6 | 299.322.084,77 |
| 2024 6 | 2.817.742.510,84 | -1,5 | -42.456.604,06 | -11,4 | -361.816.460,35 |
| 2024 5 | 3.179.558.971,19 | 0,8 | 26.166.057,14 | -0,6 | -17.711.645,30 |
|