| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 5 | 4.463.719,98 | -26,0 | -1.568.691,25 | -13,5 | -693.741,06 |
| 2025 4 | 5.157.461,03 | -16,3 | -1.001.596,62 | -12,6 | -743.873,56 |
| 2025 3 | 5.901.334,60 | 21,6 | 1.049.600,25 | 17,9 | 895.116,88 |
| 2025 2 | 5.006.217,74 | 4,4 | 211.058,66 | -14,7 | -859.641,81 |
| 2025 1 | 5.865.859,55 | 0,2 | 11.971,54 | 15,3 | 775.967,00 |
| 2024 12 | 5.089.892,54 | -5,1 | -270.705,44 | -11,6 | -670.373,44 |
| 2024 11 | 5.760.265,98 | -2,9 | -173.082,52 | 8,5 | 453.088,12 |
| 2024 10 | 5.307.177,84 | -14,8 | -921.143,81 | 14,8 | 685.974,44 |
| 2024 9 | 4.621.203,43 | -18,0 | -1.012.857,25 | -17,6 | -984.497,50 |
| 2024 8 | 5.605.700,95 | -1,0 | -55.015,06 | 4,7 | 251.901,09 |
| 2024 7 | 5.353.799,86 | 0,1 | 2.801,91 | 15,3 | 709.437,00 |
| 2024 6 | 4.644.362,86 | 1,2 | 53.720,98 | -23,0 | -1.388.048,38 |
| 2024 5 | 6.032.411,26 | 12,9 | 690.249,44 | -2,1 | -126.646,39 |
| 2024 4 | 6.159.057,66 | 5,0 | 293.825,69 | 27,0 | 1.307.323,25 |