| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 03 | 59.757.163 | -22,9 | -17.706.844 | 28,1 | 13.099.374 |
| 2025 02 | 46.657.789 | -34,3 | -24.370.604 | 111,6 | 24.603.338 |
| 2025 01 | 22.054.451 | -50,5 | -22.494.800 | 1,0 | 219.176 |
| 2024 12 | 21.835.275 | -45,2 | -17.982.116 | -57,7 | -29.739.730 |
| 2024 11 | 51.575.005 | -6,0 | -3.264.409 | -21,0 | -13.689.826 |
| 2024 10 | 65.264.831 | -13,2 | -9.927.863 | 6,2 | 3.798.663 |
| 2024 09 | 61.466.168 | -8,6 | -5.763.659 | 9,2 | 5.177.334 |
| 2024 08 | 56.288.834 | -5,3 | -3.153.748 | 24,3 | 10.993.476 |
| 2024 07 | 45.295.358 | -11,2 | -5.682.671 | -11,0 | -5.605.182 |
| 2024 06 | 50.900.540 | -17,9 | -11.106.815 | -14,3 | -8.485.738 |
| 2024 05 | 59.386.278 | -14,6 | -10.177.514 | -24,9 | -19.662.226 |
| 2024 04 | 79.048.504 | -14,1 | -13.015.434 | 2,1 | 1.584.497 |
| 2024 03 | 77.464.007 | 15,8 | 10.584.968 | 9,1 | 6.435.615 |
| 2024 02 | 71.028.392 | 21,0 | 12.313.112 | 59,4 | 26.479.142 |