| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 5 | 1.532.412,36 | 3,9 | 57.520,82 | 8,5 | 120.474,75 |
| 2025 4 | 1.411.937,62 | 2,4 | 32.405,03 | -7,1 | -107.012,42 |
| 2025 3 | 1.518.950,03 | 7,6 | 106.988,58 | 3,4 | 49.786,40 |
| 2025 2 | 1.469.163,63 | 1,8 | 26.079,12 | 13,0 | 169.402,17 |
| 2025 1 | 1.299.761,46 | 11,0 | 128.437,80 | -19,7 | -319.295,72 |
| 2024 12 | 1.619.057,19 | 7,1 | 106.738,88 | 6,8 | 103.188,51 |
| 2024 11 | 1.515.868,69 | -12,9 | -225.103,30 | -1,3 | -19.624,48 |
| 2024 10 | 1.535.493,17 | 13,5 | 182.719,38 | 9,0 | 126.293,12 |
| 2024 9 | 1.409.200,05 | 6,7 | 88.176,26 | 23,3 | 266.580,91 |
| 2024 8 | 1.142.619,13 | -1,9 | -22.400,47 | -21,4 | -311.890,78 |
| 2024 7 | 1.454.509,93 | -2,3 | -33.779,32 | 4,5 | 62.911,27 |
| 2024 6 | 1.391.598,65 | -11,8 | -185.350,42 | -5,7 | -83.292,88 |
| 2024 5 | 1.474.891,54 | -2,6 | -38.945,03 | 6,9 | 95.358,95 |
| 2024 4 | 1.379.532,59 | 2,3 | 31.039,64 | -2,3 | -32.428,86 |