| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 04 | 9.399.340 | 270,2 | 14.920.630 | -17,3 | -1.961.776 |
| 2025 03 | 11.361.116 | 118,2 | 6.153.465 | -14,2 | -1.885.950 |
| 2025 02 | 13.247.066 | 40,6 | 3.823.338 | -17,6 | -2.836.874 |
| 2025 01 | 16.083.940 | -14,2 | -2.656.634 | -401,7 | 21.414.340 |
| 2024 12 | -5.330.399 | -470,6 | -6.768.697 | -2.997,2 | 5.158.293 |
| 2024 11 | -172.106 | -102,8 | -6.223.278 | 64,0 | -305.946 |
| 2024 10 | -478.052 | -19,5 | 77.904 | -103,3 | -14.917.628 |
| 2024 09 | 14.439.576 | 176,0 | 9.207.184 | 115,4 | 7.735.533 |
| 2024 08 | 6.704.043 | 48,6 | 2.192.844 | 556,2 | 5.682.382 |
| 2024 07 | 1.021.661 | 114,6 | 8.036.381 | -95,0 | -19.427.308 |
| 2024 06 | 20.448.969 | -3,4 | -716.534 | -525,8 | 25.251.228 |
| 2024 05 | -4.802.260 | -165,4 | -12.147.919 | 13,0 | -719.030 |
| 2024 04 | -5.521.290 | -304,4 | 4.156.074 | -206,0 | -10.728.941 |
| 2024 03 | 5.207.651 | 1,1 | 55.574 | -44,7 | -4.216.077 |