| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 5 | 1.803.504,69 | -30,1 | -777.506,56 | -13,0 | -269.542,12 |
| 2025 4 | 2.073.046,81 | -20,4 | -531.713,56 | 1,0 | 20.175,39 |
| 2025 3 | 2.052.871,42 | 0,2 | 3.751,79 | 5,4 | 104.726,80 |
| 2025 2 | 1.948.144,63 | -10,0 | -216.366,88 | 1,1 | 21.954,09 |
| 2025 1 | 1.926.190,54 | -11,6 | -251.537,77 | -14,6 | -328.768,75 |
| 2024 12 | 2.254.959,29 | -17,2 | -468.935,94 | 8,1 | 169.719,66 |
| 2024 11 | 2.085.239,64 | -25,2 | -703.274,75 | -2,1 | -44.226,54 |
| 2024 10 | 2.129.466,17 | -12,3 | -299.110,22 | -2,0 | -43.146,77 |
| 2024 9 | 2.172.612,94 | -8,6 | -203.288,14 | -17,1 | -447.583,88 |
| 2024 8 | 2.620.196,83 | 1,0 | 25.807,03 | -3,2 | -87.016,04 |
| 2024 7 | 2.707.212,87 | 14,8 | 349.920,91 | 3,8 | 100.100,87 |
| 2024 6 | 2.607.112,00 | 30,8 | 613.985,69 | 1,0 | 26.100,76 |
| 2024 5 | 2.581.011,24 | 35,4 | 674.914,56 | -0,9 | -23.749,12 |
| 2024 4 | 2.604.760,36 | 13,0 | 299.609,59 | 27,1 | 555.640,75 |