| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 01 | 35.973.342,732 | 6,2 | 2.100.390,500 | 6,2 | 2.113.514,000 |
| 2024 12 | 33.859.828,627 | 5,2 | 1.665.274,880 | -10,4 | -3.911.909,500 |
| 2024 11 | 37.771.738,073 | 2,1 | 768.224,380 | -3,7 | -1.440.562,380 |
| 2024 10 | 39.212.300,480 | 5,7 | 2.128.805,000 | 12,4 | 4.324.092,500 |
| 2024 09 | 34.888.207,911 | -0,1 | -33.213,930 | 10,4 | 3.290.838,000 |
| 2024 08 | 31.597.369,883 | 4,7 | 1.420.207,120 | -13,4 | -4.885.971,500 |
| 2024 07 | 36.483.341,497 | 4,6 | 1.595.577,000 | 8,3 | 2.801.685,000 |
| 2024 06 | 33.681.656,604 | -7,5 | -2.735.282,500 | -9,1 | -3.383.451,000 |
| 2024 05 | 37.065.107,670 | -1,1 | -399.929,500 | -4,1 | -1.581.475,620 |
| 2024 04 | 38.646.583,312 | 15,1 | 5.074.391,000 | 15,4 | 5.169.880,000 |
| 2024 03 | 33.476.703,554 | -14,3 | -5.567.068,000 | -2,1 | -708.231,380 |
| 2024 02 | 34.184.934,952 | -3,3 | -1.171.624,000 | 0,9 | 311.982,810 |
| 2024 01 | 33.872.952,153 | -4,9 | -1.728.078,620 | 5,2 | 1.678.398,380 |
| 2023 12 | 32.194.553,784 | -11,2 | -4.061.647,000 | -13,0 | -4.808.960,000 |