| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 06 | 33.480.687,656 | 13,7 | 4.032.289,000 | -0,7 | -240.964,640 |
| 2025 05 | 33.721.652,299 | 7,4 | 2.327.452,250 | 6,4 | 2.016.895,120 |
| 2025 04 | 31.704.757,130 | -4,3 | -1.427.706,000 | -7,3 | -2.505.342,250 |
| 2025 03 | 34.210.099,389 | 18,6 | 5.366.272,500 | 11,2 | 3.438.381,250 |
| 2025 02 | 30.771.718,133 | 3,9 | 1.161.266,380 | -0,2 | -75.081,280 |
| 2025 01 | 30.846.799,414 | 8,5 | 2.403.364,500 | 5,5 | 1.594.450,750 |
| 2024 12 | 29.252.348,726 | 7,6 | 2.063.167,880 | -10,1 | -3.271.209,250 |
| 2024 11 | 32.523.557,969 | 1,8 | 564.057,120 | -5,9 | -2.030.914,500 |
| 2024 10 | 34.554.472,515 | 9,1 | 2.874.009,250 | 12,1 | 3.717.700,500 |
| 2024 09 | 30.836.772,105 | 4,4 | 1.302.456,750 | 16,5 | 4.358.722,000 |
| 2024 08 | 26.478.049,903 | 4,6 | 1.153.907,500 | -16,7 | -5.291.571,000 |
| 2024 07 | 31.769.620,928 | 4,4 | 1.340.032,250 | 7,9 | 2.321.222,250 |
| 2024 06 | 29.448.398,632 | -8,4 | -2.714.110,250 | -6,2 | -1.945.801,500 |
| 2024 05 | 31.394.200,085 | -2,5 | -798.971,690 | -5,3 | -1.738.263,000 |