| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 5 | 1.192.714,98 | 23,4 | 226.063,39 | 12,0 | 127.714,22 |
| 2025 4 | 1.065.000,77 | -31,3 | -485.013,69 | -22,1 | -302.026,53 |
| 2025 3 | 1.367.027,30 | 36,3 | 363.923,41 | 33,5 | 343.158,53 |
| 2025 2 | 1.023.868,78 | 9,7 | 90.871,51 | 0,8 | 7.852,21 |
| 2025 1 | 1.016.016,57 | -3,0 | -31.183,81 | 25,4 | 205.993,39 |
| 2024 12 | 810.023,18 | -9,8 | -88.294,72 | -28,0 | -315.426,03 |
| 2024 11 | 1.125.449,21 | -7,5 | -90.641,77 | -2,8 | -32.477,65 |
| 2024 10 | 1.157.926,86 | 7,0 | 75.664,73 | 7,9 | 84.967,44 |
| 2024 9 | 1.072.959,42 | 14,1 | 132.177,88 | -2,3 | -25.165,24 |
| 2024 8 | 1.098.124,67 | 35,7 | 288.748,09 | 1,8 | 18.903,34 |
| 2024 7 | 1.079.221,33 | 33,0 | 267.530,47 | 12,5 | 119.684,13 |
| 2024 6 | 959.537,20 | 0,8 | 7.112,41 | -0,7 | -7.114,40 |
| 2024 5 | 966.651,59 | -41,1 | -675.536,25 | -37,6 | -583.362,88 |
| 2024 4 | 1.550.014,46 | 49,9 | 516.060,84 | 54,5 | 546.910,56 |