| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 5 | 1.440.585,99 | 2,9 | 40.832,11 | 9,1 | 119.761,49 |
| 2025 4 | 1.320.824,50 | 1,4 | 18.375,40 | -7,8 | -111.948,81 |
| 2025 3 | 1.432.773,31 | 6,6 | 89.125,47 | 2,6 | 35.656,78 |
| 2025 2 | 1.397.116,53 | 0,9 | 12.950,65 | 12,6 | 156.160,36 |
| 2025 1 | 1.240.956,18 | 11,3 | 126.057,41 | -19,3 | -297.184,47 |
| 2024 12 | 1.538.140,64 | 6,6 | 94.888,54 | 6,8 | 97.370,96 |
| 2024 11 | 1.440.769,68 | -13,2 | -218.445,58 | -1,6 | -24.094,35 |
| 2024 10 | 1.464.864,03 | 14,4 | 184.253,70 | 9,0 | 121.105,19 |
| 2024 9 | 1.343.758,84 | 6,2 | 78.617,47 | 25,5 | 273.215,97 |
| 2024 8 | 1.070.542,87 | -3,3 | -36.121,78 | -22,7 | -314.321,53 |
| 2024 7 | 1.384.864,40 | -1,0 | -13.588,57 | 5,1 | 66.874,00 |
| 2024 6 | 1.317.990,40 | -12,4 | -186.806,16 | -5,8 | -81.763,48 |
| 2024 5 | 1.399.753,88 | -2,5 | -35.314,82 | 7,5 | 97.304,78 |
| 2024 4 | 1.302.449,10 | 2,0 | 25.992,18 | -3,1 | -41.198,73 |