| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 04 | 15.270.237,648 | -1,0 | -156.410,520 | -7,6 | -1.252.389,620 |
| 2025 03 | 16.522.627,276 | 15,3 | 2.195.384,000 | 12,6 | 1.844.524,620 |
| 2025 02 | 14.678.102,681 | -3,5 | -526.010,810 | 7,4 | 1.015.598,000 |
| 2025 01 | 13.662.504,665 | -1,4 | -188.598,450 | -1,1 | -154.715,910 |
| 2024 12 | 13.817.220,577 | -1,0 | -139.847,610 | -13,2 | -2.106.609,250 |
| 2024 11 | 15.923.829,903 | 0,6 | 90.045,680 | -3,4 | -551.230,620 |
| 2024 10 | 16.475.060,506 | 6,6 | 1.020.960,500 | 11,7 | 1.728.280,750 |
| 2024 09 | 14.746.779,738 | 1,6 | 228.588,590 | 26,0 | 3.038.259,500 |
| 2024 08 | 11.708.520,268 | -1,6 | -188.014,160 | -22,0 | -3.305.549,250 |
| 2024 07 | 15.014.069,486 | 1,8 | 267.605,910 | 5,7 | 802.853,620 |
| 2024 06 | 14.211.215,863 | -11,0 | -1.764.233,250 | -3,4 | -502.774,410 |
| 2024 05 | 14.713.990,269 | -2,8 | -423.886,970 | -4,6 | -712.657,880 |
| 2024 04 | 15.426.648,153 | 13,2 | 1.794.926,120 | 7,7 | 1.099.404,880 |
| 2024 03 | 14.327.243,266 | -15,0 | -2.524.732,250 | -5,8 | -876.870,250 |
|