| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 5 | 454.523,90 | 61,1 | 172.432,95 | 28,5 | 100.848,49 |
| 2025 4 | 353.675,41 | 12,6 | 39.541,43 | 18,2 | 54.563,07 |
| 2025 3 | 299.112,34 | 54,9 | 105.967,86 | 13,5 | 35.634,42 |
| 2025 2 | 263.477,91 | 3,5 | 8.975,88 | 10,0 | 23.864,24 |
| 2025 1 | 239.613,67 | 27,0 | 50.880,39 | -23,6 | -73.919,47 |
| 2024 12 | 313.533,14 | 4,8 | 14.446,88 | -16,9 | -63.571,39 |
| 2024 11 | 377.104,53 | 38,4 | 104.700,25 | 9,8 | 33.689,54 |
| 2024 10 | 343.414,98 | 42,8 | 102.883,38 | 34,9 | 88.793,37 |
| 2024 9 | 254.621,62 | 28,5 | 56.454,76 | 21,1 | 44.304,04 |
| 2024 8 | 210.317,57 | 35,7 | 55.348,21 | -30,9 | -93.941,09 |
| 2024 7 | 304.258,67 | -4,4 | -14.112,45 | 23,0 | 56.845,95 |
| 2024 6 | 247.412,71 | -21,4 | -67.383,45 | -12,3 | -34.678,23 |
| 2024 5 | 282.090,95 | 14,6 | 35.944,60 | -10,2 | -32.043,04 |
| 2024 4 | 314.133,98 | 21,0 | 54.499,15 | 62,6 | 120.989,51 |