| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 04 | 2.620.973,150 | -0,4 | -9.301,650 | -9,0 | -257.726,590 |
| 2025 03 | 2.878.699,736 | 42,4 | 856.650,250 | 10,8 | 279.885,880 |
| 2025 02 | 2.598.813,874 | 2,7 | 67.374,070 | -7,7 | -215.286,410 |
| 2025 01 | 2.814.100,272 | 24,9 | 560.637,380 | 33,8 | 710.393,560 |
| 2024 12 | 2.103.706,701 | -11,7 | -278.683,160 | -13,7 | -333.858,090 |
| 2024 11 | 2.437.564,804 | 7,6 | 172.079,140 | 7,6 | 171.250,590 |
| 2024 10 | 2.266.314,202 | -3,4 | -80.364,810 | 5,9 | 125.514,730 |
| 2024 09 | 2.140.799,471 | -15,3 | -385.901,720 | -18,9 | -498.527,780 |
| 2024 08 | 2.639.327,258 | 7,5 | 183.315,050 | 19,2 | 424.715,720 |
| 2024 07 | 2.214.611,548 | -5,7 | -134.509,300 | 0,2 | 4.472,600 |
| 2024 06 | 2.210.138,947 | 0,5 | 10.651,850 | -19,4 | -532.762,440 |
| 2024 05 | 2.742.901,408 | 34,1 | 697.282,750 | 4,3 | 112.626,610 |
| 2024 04 | 2.630.274,796 | 10,8 | 256.779,120 | 30,1 | 608.225,310 |
| 2024 03 | 2.022.049,474 | -26,3 | -720.290,810 | -20,1 | -509.390,340 |