| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 5 | 545.453,68 | 6,1 | 31.455,41 | 15,5 | 73.151,16 |
| 2025 4 | 472.302,51 | -5,1 | -25.131,90 | -4,0 | -19.896,64 |
| 2025 3 | 492.199,15 | 9,3 | 41.930,45 | 11,5 | 50.709,54 |
| 2025 2 | 441.489,61 | -0,6 | -2.799,25 | 12,4 | 48.636,75 |
| 2025 1 | 392.852,86 | 1,5 | 5.750,14 | -7,0 | -29.430,89 |
| 2024 12 | 422.283,75 | 12,8 | 47.796,79 | -16,2 | -81.420,67 |
| 2024 11 | 503.704,42 | 2,0 | 9.689,13 | -10,9 | -61.450,54 |
| 2024 10 | 565.154,96 | 7,3 | 38.265,34 | 18,2 | 87.139,57 |
| 2024 9 | 478.015,39 | 2,0 | 9.404,99 | 12,0 | 51.258,67 |
| 2024 8 | 426.756,72 | 3,0 | 12.356,26 | -16,9 | -86.785,64 |
| 2024 7 | 513.542,37 | 4,8 | 23.555,68 | 7,0 | 33.587,74 |
| 2024 6 | 479.954,63 | -10,4 | -55.422,56 | -6,6 | -34.043,64 |
| 2024 5 | 513.998,26 | -0,5 | -2.587,24 | 3,3 | 16.563,85 |
| 2024 4 | 497.434,42 | 22,1 | 90.144,31 | 10,5 | 47.165,71 |