| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 5 | 1.392.428,18 | 17,3 | 205.254,09 | 9,1 | 115.825,33 |
| 2025 4 | 1.276.602,85 | 9,6 | 111.272,35 | -5,0 | -66.663,40 |
| 2025 3 | 1.343.266,25 | 24,0 | 260.179,23 | 11,2 | 135.363,97 |
| 2025 2 | 1.207.902,28 | 15,5 | 161.930,25 | -5,1 | -64.382,97 |
| 2025 1 | 1.272.285,25 | 22,1 | 229.980,31 | 1,4 | 17.263,24 |
| 2024 12 | 1.255.022,02 | 20,0 | 208.891,80 | 1,5 | 18.365,32 |
| 2024 11 | 1.236.656,70 | 10,9 | 121.624,39 | -5,4 | -70.406,70 |
| 2024 10 | 1.307.063,40 | 15,3 | 173.833,75 | 12,2 | 142.009,06 |
| 2024 9 | 1.165.054,34 | 12,3 | 127.188,85 | 2,1 | 23.974,91 |
| 2024 8 | 1.141.079,43 | 9,4 | 98.355,70 | -3,7 | -44.156,46 |
| 2024 7 | 1.185.235,89 | 14,3 | 148.468,41 | 8,3 | 90.304,13 |
| 2024 6 | 1.094.931,76 | -3,2 | -36.441,97 | -7,8 | -92.242,33 |
| 2024 5 | 1.187.174,09 | 0,0 | -451,87 | 1,9 | 21.843,58 |
| 2024 4 | 1.165.330,51 | 15,4 | 155.856,12 | 7,6 | 82.243,48 |