| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 5 | 766.580,74 | -4,0 | -31.907,10 | -10,0 | -84.829,83 |
| 2025 4 | 851.410,57 | -6,6 | -60.590,93 | 3,9 | 31.640,96 |
| 2025 3 | 819.769,62 | 12,6 | 91.481,93 | -9,4 | -85.392,80 |
| 2025 2 | 905.162,42 | 20,8 | 155.852,05 | 8,0 | 66.931,91 |
| 2025 1 | 838.230,51 | 25,0 | 167.682,44 | 20,7 | 143.959,80 |
| 2024 12 | 694.270,71 | 6,4 | 41.780,77 | -11,3 | -88.342,47 |
| 2024 11 | 782.613,19 | 12,5 | 86.998,03 | -10,6 | -92.825,12 |
| 2024 10 | 875.438,31 | 11,8 | 92.260,82 | 43,1 | 263.795,53 |
| 2024 9 | 611.642,77 | -15,2 | -109.876,55 | -7,5 | -49.271,40 |
| 2024 8 | 660.914,17 | 35,5 | 173.031,69 | -24,2 | -210.923,75 |
| 2024 7 | 871.837,92 | 25,0 | 174.402,56 | 12,1 | 93.908,84 |
| 2024 6 | 777.929,08 | 17,4 | 115.072,67 | -2,6 | -20.558,76 |
| 2024 5 | 798.487,85 | 10,9 | 78.651,64 | -12,5 | -113.513,66 |
| 2024 4 | 912.001,51 | 19,4 | 148.467,05 | 25,2 | 183.713,81 |