| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 03 | 14.914.664 | -5,3 | -839.055 | -0,5 | -67.093 |
| 2025 02 | 14.981.757 | 24,9 | 2.987.306 | -25,3 | -5.069.461 |
| 2025 01 | 20.051.218 | 6,0 | 1.140.893 | -33,5 | -10.113.450 |
| 2024 12 | 30.164.668 | 24,1 | 5.859.230 | 30,7 | 7.090.774 |
| 2024 11 | 23.073.894 | 2,7 | 597.268 | -7,3 | -1.814.356 |
| 2024 10 | 24.888.250 | -3,2 | -810.160 | 67,5 | 10.029.185 |
| 2024 09 | 14.859.065 | 15,5 | 1.995.452 | 16,4 | 2.089.670 |
| 2024 08 | 12.769.395 | 0,6 | 79.304 | -63,9 | -22.640.050 |
| 2024 07 | 35.409.445 | 15,0 | 4.608.426 | 6,7 | 2.211.383 |
| 2024 06 | 33.198.062 | 5,1 | 1.599.911 | 142,0 | 19.480.260 |
| 2024 05 | 13.717.801 | -11,9 | -1.848.791 | -22,7 | -4.017.890 |
| 2024 04 | 17.735.691 | 44,5 | 5.462.981 | 12,6 | 1.981.972 |
| 2024 03 | 15.753.719 | -7,2 | -1.215.878 | 31,3 | 3.759.268 |
| 2024 02 | 11.994.451 | 5,6 | 636.507 | -36,6 | -6.915.874 |