| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 04 | 17.898.553,161 | -7,7 | -1.498.920,750 | -7,8 | -1.511.273,750 |
| 2025 03 | 19.409.826,973 | 20,3 | 3.271.654,000 | 10,9 | 1.909.801,620 |
| 2025 02 | 17.500.025,313 | 2,2 | 368.387,340 | -1,9 | -346.420,750 |
| 2025 01 | 17.846.446,057 | 6,5 | 1.093.611,500 | 19,1 | 2.861.858,500 |
| 2024 12 | 14.984.587,485 | 1,6 | 230.408,500 | -17,4 | -3.147.689,250 |
| 2024 11 | 18.132.276,764 | 2,5 | 444.782,280 | -6,6 | -1.271.796,000 |
| 2024 10 | 19.404.072,723 | 8,1 | 1.451.558,880 | 13,2 | 2.268.082,500 |
| 2024 09 | 17.135.990,117 | 0,4 | 60.150,960 | 19,8 | 2.836.443,000 |
| 2024 08 | 14.299.547,178 | 2,6 | 357.411,340 | -22,9 | -4.242.204,500 |
| 2024 07 | 18.541.751,911 | 4,9 | 866.866,000 | 8,0 | 1.365.097,120 |
| 2024 06 | 17.176.654,840 | -9,2 | -1.737.660,000 | -5,9 | -1.078.968,250 |
| 2024 05 | 18.255.623,125 | -3,3 | -615.680,810 | -5,9 | -1.141.850,880 |
| 2024 04 | 19.397.473,952 | 18,4 | 3.010.888,250 | 20,2 | 3.259.301,000 |
| 2024 03 | 16.138.173,044 | -19,0 | -3.784.056,500 | -5,8 | -993.464,940 |