| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 05 | 2.816.146,0 | 39,8 | 801.244,0 | 21,3 | 495.073,0 |
| 2025 04 | 2.321.073,0 | 9,1 | 192.892,0 | -13,3 | -356.907,0 |
| 2025 03 | 2.677.980,0 | 0,0 | 563,0 | -34,5 | -1.410.215,0 |
| 2025 02 | 4.088.195,0 | 82,1 | 1.843.362,0 | 14,1 | 503.919,0 |
| 2025 01 | 3.584.276,0 | 51,8 | 1.223.360,0 | 92,3 | 1.719.930,0 |
| 2024 12 | 1.864.346,0 | 747,6 | 1.644.376,0 | 65,0 | 734.308,0 |
| 2024 11 | 1.130.038,0 | 100,4 | 566.001,0 | -73,5 | -3.132.373,0 |
| 2024 10 | 4.262.411,0 | 535,0 | 3.591.198,0 | 82,5 | 1.926.829,0 |
| 2024 09 | 2.335.582,0 | 159,1 | 1.434.201,0 | 52,9 | 808.203,0 |
| 2024 08 | 1.527.379,0 | 91,1 | 728.080,0 | -44,1 | -1.206.902,0 |
| 2024 07 | 2.734.281,0 | 161,2 | 1.687.645,0 | 122,0 | 1.502.637,0 |
| 2024 06 | 1.231.644,0 | 42,1 | 364.600,0 | -38,9 | -783.258,0 |
| 2024 05 | 2.014.902,0 | 31,1 | 478.015,0 | -5,3 | -113.279,0 |
| 2024 04 | 2.128.181,0 | 5,3 | 107.829,0 | -20,5 | -549.236,0 |
|