| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 1.821.887.828,98 | 3,9 | 68.192.568,49 | 7,9 | 133.558.947,79 |
| 2025 11 | 1.688.328.881,19 | -10,6 | -200.492.053,62 | -13,3 | -259.869.697,34 |
| 2025 10 | 1.948.198.578,53 | | | | |
| 2025 9 | 1.778.886.725,11 | 1,8 | 31.433.679,02 | 8,0 | 132.261.989,24 |
| 2025 8 | 1.646.624.735,87 | 3,4 | 53.889.826,89 | -11,8 | -219.562.719,39 |
| 2025 7 | 1.866.187.455,26 | 7,8 | 135.736.349,80 | 12,3 | 203.994.953,81 |
| 2025 6 | 1.662.192.501,45 | -0,3 | -5.657.430,21 | -10,2 | -189.713.918,52 |
| 2025 5 | 1.851.906.419,97 | 4,9 | 86.265.397,49 | -0,3 | -6.243.902,72 |
| 2025 4 | 1.858.150.322,69 | -2,5 | -47.909.335,70 | 3,1 | 55.796.013,41 |
| 2025 3 | 1.802.354.309,28 | 4,8 | 81.830.259,57 | 12,0 | 192.809.612,39 |
| 2025 2 | 1.609.544.696,89 | 3,7 | 56.671.848,53 | -12,1 | -220.787.385,96 |
| 2025 1 | 1.830.332.082,85 | 2,4 | 42.641.063,57 | 4,4 | 76.636.822,36 |
| 2024 12 | 1.753.695.260,49 | 3,0 | 50.404.528,12 | -7,2 | -135.125.674,32 |
| 2024 11 | 1.888.820.934,81 | -3,4 | -66.850.516,72 | 5,2 | 92.809.857,50 |
|