| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 04 | 3.560.543,522 | -0,3 | -9.524,690 | -5,3 | -199.574,300 |
| 2025 03 | 3.760.117,818 | 17,2 | 552.005,690 | 11,1 | 375.482,000 |
| 2025 02 | 3.384.635,830 | -0,3 | -10.331,080 | 11,8 | 356.706,280 |
| 2025 01 | 3.027.929,543 | 1,4 | 42.463,000 | -28,5 | -1.208.122,500 |
| 2024 12 | 4.236.052,026 | 25,8 | 868.982,560 | 15,3 | 562.594,940 |
| 2024 11 | 3.673.457,085 | 0,2 | 6.368,210 | -4,9 | -187.940,560 |
| 2024 10 | 3.861.397,642 | 7,5 | 267.681,220 | 12,4 | 424.382,310 |
| 2024 09 | 3.437.015,329 | 3,1 | 102.818,690 | 28,2 | 755.589,620 |
| 2024 08 | 2.681.425,721 | 1,4 | 35.664,670 | -19,8 | -661.381,560 |
| 2024 07 | 3.342.807,264 | 3,1 | 101.894,280 | 5,7 | 179.004,890 |
| 2024 06 | 3.163.802,377 | -11,7 | -420.587,690 | -2,4 | -79.281,610 |
| 2024 05 | 3.243.083,988 | -4,0 | -133.447,230 | -9,2 | -326.984,220 |
| 2024 04 | 3.570.068,213 | 20,5 | 608.158,810 | 11,3 | 361.956,060 |
| 2024 03 | 3.208.112,162 | -12,4 | -455.153,220 | -5,5 | -186.854,750 |