| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 04 | 30.930.596,993 | -3,0 | -948.429,560 | -4,9 | -1.578.824,620 |
| 2025 03 | 32.509.421,624 | 9,4 | 2.795.831,250 | 6,1 | 1.868.497,620 |
| 2025 02 | 30.640.923,971 | 2,1 | 626.125,810 | 8,0 | 2.269.553,500 |
| 2025 01 | 28.371.370,533 | 0,1 | 17.591,790 | 1,3 | 351.200,660 |
| 2024 12 | 28.020.169,887 | 5,4 | 1.446.854,750 | -9,8 | -3.036.452,750 |
| 2024 11 | 31.056.622,540 | -4,3 | -1.386.157,120 | -7,7 | -2.607.112,750 |
| 2024 10 | 33.663.735,372 | 11,3 | 3.428.952,750 | 12,9 | 3.853.332,250 |
| 2024 09 | 29.810.403,037 | 2,6 | 764.810,250 | 19,8 | 4.922.001,000 |
| 2024 08 | 24.888.401,882 | 4,4 | 1.052.566,000 | -20,0 | -6.226.700,500 |
| 2024 07 | 31.115.102,307 | 9,3 | 2.652.794,500 | 0,7 | 221.299,410 |
| 2024 06 | 30.893.802,895 | -4,2 | -1.367.961,750 | -5,0 | -1.637.719,120 |
| 2024 05 | 32.531.522,025 | 0,6 | 201.070,380 | 2,1 | 652.495,440 |
| 2024 04 | 31.879.026,577 | 16,3 | 4.460.465,000 | 7,3 | 2.165.436,000 |
| 2024 03 | 29.713.590,485 | -18,1 | -6.580.698,000 | -1,0 | -301.207,690 |