| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 05 | 10.019.608,7 | 1.649,8 | 10.666.120,0 | -271,7 | 15.856.384,0 |
| 2025 04 | -5.836.775,4 | -452,3 | 4.779.897,0 | -517,8 | 4.892.011,0 |
| 2025 03 | -944.764,5 | -287,3 | -1.449.264,0 | 92,4 | -11.495.696,0 |
| 2025 02 | -12.440.460,6 | -23,1 | 2.337.613,5 | -1.451,3 | 11.638.517,0 |
| 2025 01 | -801.943,9 | 74,0 | -2.276.838,3 | -20,5 | 136.524,9 |
| 2024 12 | -665.419,0 | -107,6 | -9.439.032,0 | -104,5 | -15.471.177,0 |
| 2024 11 | 14.805.757,7 | 4.429,0 | 15.147.771,0 | -1.484,0 | 15.875.571,0 |
| 2024 10 | -1.069.813,7 | 38,0 | -655.564,8 | 64,5 | -1.942.036,4 |
| 2024 09 | -3.011.850,1 | -9,3 | 256.343,6 | 66,9 | -6.080.804,5 |
| 2024 08 | -9.092.654,5 | 5,0 | -482.958,5 | -148,6 | -27.801.726,0 |
| 2024 07 | 18.709.071,8 | 813,3 | 16.660.594,0 | -2.410,2 | 19.518.920,0 |
| 2024 06 | -809.847,7 | -111,8 | -7.702.060,5 | -25,3 | 163.336,1 |
| 2024 05 | -646.511,6 | 97,4 | -24.635.604,0 | 38,8 | -410.366,6 |
| 2024 04 | -1.056.878,2 | -104,9 | -22.567.918,0 | -309,5 | -1.561.377,8 |