| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 6 | 9.063.206.107,86 | 19,6 | 1.484.672.601,02 | -0,5 | -48.455.198,77 |
| 2025 5 | 9.111.661.306,63 | 16,2 | 1.269.169.333,45 | 2,3 | 202.500.684,05 |
| 2025 4 | 8.909.160.622,58 | 8,5 | 695.133.091,31 | -1,4 | -122.938.298,35 |
| 2025 3 | 9.032.098.920,93 | 25,1 | 1.809.744.074,41 | 10,7 | 873.598.679,10 |
| 2025 2 | 8.158.500.241,83 | 5,1 | 398.929.274,36 | -1,9 | -156.689.939,36 |
| 2025 1 | 8.315.190.181,19 | 14,3 | 1.039.240.425,09 | 2,9 | 234.679.363,97 |
| 2024 12 | 8.080.510.817,22 | 1,5 | 115.796.174,51 | -9,0 | -797.223.031,83 |
| 2024 11 | 8.877.733.849,05 | 2,6 | 226.857.479,57 | -1,4 | -123.422.670,59 |
| 2024 10 | 9.001.156.519,64 | 2,6 | 226.153.954,25 | 7,0 | 591.433.162,18 |
| 2024 9 | 8.409.723.357,46 | -1,4 | -115.511.568,54 | 13,1 | 970.839.082,89 |
| 2024 8 | 7.438.884.274,57 | 3,2 | 233.619.526,84 | -6,4 | -508.581.654,36 |
| 2024 7 | 7.947.465.928,93 | -3,9 | -323.629.279,32 | 4,9 | 368.932.422,09 |
| 2024 6 | 7.578.533.506,84 | -11,5 | -982.970.428,88 | -3,4 | -263.958.466,34 |
| 2024 5 | 7.842.491.973,18 | -2,4 | -195.325.659,33 | -4,5 | -371.535.558,09 |
|