| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 5 | 2.308.565,37 | 7,8 | 166.714,48 | 8,8 | 187.391,31 |
| 2025 4 | 2.121.174,05 | 1,5 | 31.763,49 | -4,3 | -95.163,11 |
| 2025 3 | 2.216.337,17 | 15,0 | 288.710,72 | 8,0 | 163.735,16 |
| 2025 2 | 2.052.602,01 | 9,4 | 175.505,72 | 8,7 | 164.309,44 |
| 2025 1 | 1.888.292,57 | 9,5 | 163.248,33 | 2,3 | 41.600,73 |
| 2024 12 | 1.846.691,84 | 8,0 | 136.770,08 | -6,5 | -127.283,96 |
| 2024 11 | 1.973.975,80 | 1,2 | 24.209,31 | -13,1 | -298.127,19 |
| 2024 10 | 2.272.103,00 | 13,1 | 263.415,75 | 11,6 | 235.925,81 |
| 2024 9 | 2.036.177,20 | 7,3 | 138.770,84 | 7,8 | 146.594,05 |
| 2024 8 | 1.889.583,16 | -0,2 | -3.261,33 | -14,5 | -319.574,75 |
| 2024 7 | 2.209.157,90 | 15,5 | 296.162,56 | 9,4 | 189.405,98 |
| 2024 6 | 2.019.751,92 | -2,1 | -42.270,08 | -5,7 | -122.098,97 |
| 2024 5 | 2.141.850,89 | 8,7 | 171.433,36 | 2,5 | 52.440,32 |
| 2024 4 | 2.089.410,56 | 22,8 | 387.753,91 | 8,4 | 161.784,11 |