| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 04 | 1.899.237,759 | -13,5 | -296.044,310 | -20,0 | -474.452,160 |
| 2025 03 | 2.373.689,934 | 22,2 | 431.451,880 | 28,5 | 525.799,690 |
| 2025 02 | 1.847.890,273 | -10,4 | -215.334,310 | -4,4 | -85.608,140 |
| 2025 01 | 1.933.498,409 | -11,1 | -240.887,220 | 4,8 | 87.948,410 |
| 2024 12 | 1.845.549,997 | -18,2 | -410.029,380 | -9,5 | -193.216,380 |
| 2024 11 | 2.038.766,381 | -11,7 | -269.498,780 | -0,6 | -12.197,430 |
| 2024 10 | 2.050.963,815 | -24,4 | -661.700,750 | 46,4 | 650.454,250 |
| 2024 09 | 1.400.509,591 | -43,1 | -1.062.305,620 | -33,9 | -717.230,310 |
| 2024 08 | 2.117.739,901 | -11,8 | -283.492,440 | 5,4 | 108.924,400 |
| 2024 07 | 2.008.815,496 | 10,1 | 183.454,830 | 0,3 | 5.345,180 |
| 2024 06 | 2.003.470,316 | 26,6 | 420.284,250 | -25,9 | -699.179,120 |
| 2024 05 | 2.702.649,412 | 22,9 | 502.866,120 | 23,1 | 507.367,380 |
| 2024 04 | 2.195.282,056 | -0,3 | -6.705,990 | 13,0 | 253.043,980 |
| 2024 03 | 1.942.238,065 | -5,1 | -105.198,380 | -5,9 | -120.986,510 |