| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 5 | 857.067,62 | -1,5 | -12.694,93 | 2,1 | 17.290,65 |
| 2025 4 | 839.776,97 | -5,7 | -50.373,21 | -12,3 | -118.205,14 |
| 2025 3 | 957.982,11 | 22,4 | 175.278,80 | 12,3 | 105.261,51 |
| 2025 2 | 852.720,60 | 0,2 | 1.257,12 | -2,8 | -24.195,15 |
| 2025 1 | 876.915,75 | 20,1 | 146.727,03 | 13,8 | 106.216,55 |
| 2024 12 | 770.699,20 | 4,9 | 36.040,20 | -18,4 | -173.380,33 |
| 2024 11 | 944.079,52 | 5,4 | 48.334,51 | -9,7 | -101.127,18 |
| 2024 10 | 1.045.206,70 | 1,4 | 14.621,33 | 2,3 | 23.150,52 |
| 2024 9 | 1.022.056,19 | 18,6 | 160.349,39 | 31,9 | 246.867,77 |
| 2024 8 | 775.188,43 | 15,6 | 104.551,98 | -12,0 | -105.777,03 |
| 2024 7 | 880.965,46 | 14,4 | 110.961,87 | 11,4 | 89.996,62 |
| 2024 6 | 790.968,85 | -9,0 | -78.489,63 | -9,1 | -78.793,71 |
| 2024 5 | 869.762,55 | 12,3 | 95.209,18 | -2,3 | -20.387,63 |
| 2024 4 | 890.150,18 | 11,5 | 92.043,26 | 13,7 | 107.446,88 |