| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 5 | 2.971.326,13 | 16,0 | 410.028,69 | 7,5 | 206.944,31 |
| 2025 4 | 2.764.381,81 | 9,0 | 229.077,30 | 5,5 | 145.047,84 |
| 2025 3 | 2.619.333,97 | 4,9 | 123.063,80 | 2,0 | 51.392,44 |
| 2025 2 | 2.567.941,52 | 5,4 | 130.912,73 | 16,1 | 356.221,03 |
| 2025 1 | 2.211.720,48 | -1,4 | -31.048,11 | -9,7 | -236.748,30 |
| 2024 12 | 2.448.468,77 | 1,2 | 28.015,84 | -9,2 | -247.816,25 |
| 2024 11 | 2.696.285,03 | 6,4 | 161.062,23 | -5,5 | -158.208,16 |
| 2024 10 | 2.854.493,18 | 18,4 | 442.704,72 | 9,5 | 248.521,47 |
| 2024 9 | 2.605.971,71 | 13,3 | 306.718,53 | 39,5 | 738.363,88 |
| 2024 8 | 1.867.607,82 | 2,6 | 47.362,41 | -23,5 | -572.478,75 |
| 2024 7 | 2.440.086,57 | 1,3 | 31.037,81 | 3,4 | 80.428,87 |
| 2024 6 | 2.359.657,71 | -5,6 | -140.411,75 | -7,9 | -201.639,75 |
| 2024 5 | 2.561.297,46 | 3,1 | 77.908,16 | 1,0 | 25.992,94 |
| 2024 4 | 2.535.304,52 | 13,7 | 305.186,78 | 1,6 | 39.034,35 |