| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 04 | -3.882.420,624 | 16,6 | -773.380,060 | 29,2 | -1.599.375,750 |
| 2025 03 | -5.481.796,437 | -170,5 | 3.455.551,250 | -60,1 | 2.056.912,120 |
| 2025 02 | -3.424.884,278 | -45,7 | 1.074.817,500 | 44,7 | -2.768.062,250 |
| 2025 01 | -6.192.946,617 | -66,1 | 2.464.183,000 | -50,3 | 2.071.492,000 |
| 2024 12 | -4.121.454,628 | -21,2 | 719.587,880 | 19,7 | -1.009.872,560 |
| 2024 11 | -5.131.327,210 | -111,5 | 2.705.403,250 | -30,5 | 1.199.273,000 |
| 2024 10 | -3.932.054,257 | 23,4 | -1.203.876,500 | -19,5 | 640.705,690 |
| 2024 09 | -3.291.348,574 | 14,3 | -547.005,940 | 30,9 | -1.472.092,750 |
| 2024 08 | -4.763.441,372 | -7,4 | 328.356,750 | -48,2 | 1.549.664,250 |
| 2024 07 | -3.213.777,103 | 34,5 | -1.688.807,620 | -350,8 | 2.500.869,250 |
| 2024 06 | -712.907,762 | 69,7 | -1.642.332,000 | 69,7 | -1.635.772,500 |
| 2024 05 | -2.348.680,231 | 24,5 | -762.759,810 | 49,6 | -2.307.120,500 |
| 2024 04 | -4.655.800,686 | -6,4 | 280.402,690 | -129,8 | 2.629.555,500 |
| 2024 03 | -2.026.245,176 | -1.184,7 | 1.868.525,620 | 13,8 | -323.821,620 |