| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 5 | 324.240,07 | 13,4 | 38.351,02 | 7,7 | 23.065,08 |
| 2025 4 | 301.174,99 | 12,8 | 34.079,41 | -12,3 | -42.261,33 |
| 2025 3 | 343.436,32 | 25,4 | 69.632,45 | 17,7 | 51.583,39 |
| 2025 2 | 291.852,93 | 2,7 | 7.629,93 | -8,4 | -26.584,11 |
| 2025 1 | 318.437,04 | 13,4 | 37.727,42 | 54,7 | 112.534,94 |
| 2024 12 | 205.902,10 | -22,1 | -58.321,15 | -22,8 | -60.931,02 |
| 2024 11 | 266.833,12 | -20,3 | -67.809,38 | -23,0 | -79.605,54 |
| 2024 10 | 346.438,66 | 21,4 | 61.009,21 | 2,8 | 9.294,11 |
| 2024 9 | 337.144,54 | 18,0 | 51.422,28 | 65,4 | 133.266,45 |
| 2024 8 | 203.878,08 | -18,0 | -44.773,42 | -20,5 | -52.685,76 |
| 2024 7 | 256.563,85 | 2,1 | 5.266,20 | -1,7 | -4.374,65 |
| 2024 6 | 260.938,50 | -27,7 | -100.025,16 | -8,7 | -24.950,55 |
| 2024 5 | 285.889,05 | -16,5 | -56.452,89 | 7,0 | 18.793,47 |
| 2024 4 | 267.095,58 | -11,4 | -34.349,92 | -2,5 | -6.708,29 |
|