| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 5 | 663.758,90 | 15,1 | 86.818,32 | 22,6 | 122.221,81 |
| 2025 4 | 541.537,09 | -12,2 | -74.905,74 | -11,8 | -72.335,73 |
| 2025 3 | 613.872,82 | -22,8 | -181.467,09 | 11,2 | 61.813,86 |
| 2025 2 | 552.058,96 | -29,0 | -225.111,73 | 26,2 | 114.449,82 |
| 2025 1 | 437.609,14 | -39,9 | -290.535,69 | -30,1 | -188.130,58 |
| 2024 12 | 625.739,72 | -17,9 | -136.292,53 | -4,0 | -26.167,79 |
| 2024 11 | 651.907,50 | -35,7 | -362.536,22 | -25,5 | -222.967,88 |
| 2024 10 | 874.875,38 | -10,3 | -100.496,26 | 16,5 | 123.646,19 |
| 2024 9 | 751.229,18 | -16,0 | -143.138,02 | 173,8 | 476.885,25 |
| 2024 8 | 274.343,94 | -33,5 | -137.872,92 | -54,4 | -327.291,09 |
| 2024 7 | 601.635,04 | -31,6 | -278.410,94 | -14,8 | -104.283,05 |
| 2024 6 | 705.918,09 | -32,0 | -332.759,53 | 22,4 | 128.977,51 |
| 2024 5 | 576.940,59 | -32,7 | -279.708,44 | -6,4 | -39.502,25 |
| 2024 4 | 616.442,84 | -15,7 | -115.117,76 | -22,5 | -178.897,09 |