| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 1.085.232.468,47 | 4,6 | 47.636.339,55 | -1,6 | -17.077.487,24 |
| 2025 11 | 1.102.309.955,71 | -23,4 | -336.289.443,01 | -17,7 | -236.469.023,55 |
| 2025 10 | 1.338.778.979,26 | | | | |
| 2025 9 | 1.203.236.637,08 | 9,8 | 107.442.873,09 | 8,0 | 88.669.779,89 |
| 2025 8 | 1.114.566.857,19 | -11,8 | -149.160.005,07 | -16,6 | -222.335.099,63 |
| 2025 7 | 1.336.901.956,82 | 2,6 | 33.844.613,89 | 34,6 | 343.742.814,70 |
| 2025 6 | 993.159.142,12 | -9,7 | -106.960.117,01 | -10,4 | -115.508.142,62 |
| 2025 5 | 1.108.667.284,74 | -22,4 | -320.318.858,91 | -7,1 | -84.184.072,36 |
| 2025 4 | 1.192.851.357,10 | -18,2 | -264.488.179,72 | -10,3 | -136.379.704,76 |
| 2025 3 | 1.329.231.061,86 | 20,2 | 223.418.727,21 | 22,7 | 245.514.613,92 |
| 2025 2 | 1.083.716.447,94 | -19,0 | -254.907.107,25 | -29,1 | -444.870.987,56 |
| 2025 1 | 1.528.587.435,50 | 15,6 | 206.513.362,53 | 47,3 | 490.991.306,58 |
| 2024 12 | 1.037.596.128,92 | -14,3 | -172.576.838,54 | -27,9 | -401.003.269,80 |
| 2024 11 | 1.438.599.398,72 | 3,9 | 54.248.715,74 | 7,2 | 95.935.103,93 |
|