| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 04 | 17.142.423,027 | -7,5 | -1.381.507,000 | -6,7 | -1.224.458,000 |
| 2025 03 | 18.366.881,035 | 19,5 | 3.002.290,250 | 10,5 | 1.739.409,500 |
| 2025 02 | 16.627.471,577 | 2,4 | 388.292,030 | -1,7 | -278.992,120 |
| 2025 01 | 16.906.463,694 | 7,3 | 1.151.843,000 | 19,5 | 2.758.313,000 |
| 2024 12 | 14.148.150,637 | 1,5 | 210.905,060 | -18,4 | -3.198.666,500 |
| 2024 11 | 17.346.817,047 | 3,6 | 594.670,250 | -6,2 | -1.153.239,880 |
| 2024 10 | 18.500.056,930 | 9,6 | 1.622.934,120 | 13,1 | 2.144.035,750 |
| 2024 09 | 16.356.021,142 | 1,3 | 210.213,580 | 19,9 | 2.718.223,250 |
| 2024 08 | 13.637.797,996 | 5,8 | 741.741,190 | -22,7 | -4.010.142,000 |
| 2024 07 | 17.647.940,050 | 4,3 | 727.201,880 | 7,9 | 1.287.494,120 |
| 2024 06 | 16.360.445,866 | -9,0 | -1.609.299,750 | -6,1 | -1.058.270,500 |
| 2024 05 | 17.418.716,373 | -2,3 | -413.564,910 | -6,0 | -1.105.213,620 |
| 2024 04 | 18.523.930,014 | 18,7 | 2.920.352,000 | 20,6 | 3.159.339,250 |
| 2024 03 | 15.364.590,725 | -18,7 | -3.522.686,500 | -5,4 | -874.588,810 |