| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 04 | 2.976.240,603 | -11,2 | -376.412,340 | -10,8 | -360.812,380 |
| 2025 03 | 3.337.052,976 | 12,1 | 360.118,380 | 9,9 | 300.456,000 |
| 2025 02 | 3.036.596,972 | -5,9 | -189.959,800 | 3,3 | 97.930,810 |
| 2025 01 | 2.938.666,158 | 0,3 | 7.899,110 | 3,6 | 100.749,410 |
| 2024 12 | 2.837.916,748 | -10,6 | -335.365,280 | -17,4 | -599.445,940 |
| 2024 11 | 3.437.362,665 | 1,8 | 59.741,920 | -5,3 | -191.615,050 |
| 2024 10 | 3.628.977,712 | 5,0 | 173.494,080 | 29,4 | 825.181,620 |
| 2024 09 | 2.803.796,072 | -15,7 | -520.436,310 | 20,7 | 481.482,220 |
| 2024 08 | 2.322.313,844 | -6,1 | -150.638,690 | -28,3 | -916.077,500 |
| 2024 07 | 3.238.391,315 | -6,0 | -204.914,020 | 7,4 | 222.575,170 |
| 2024 06 | 3.015.816,142 | -20,8 | -790.027,190 | 1,4 | 42.513,180 |
| 2024 05 | 2.973.302,964 | -8,3 | -267.760,840 | -11,3 | -379.349,970 |
| 2024 04 | 3.352.652,929 | 9,8 | 298.537,250 | 12,6 | 375.718,340 |
| 2024 03 | 2.976.934,591 | -23,4 | -908.575,440 | -7,7 | -249.622,190 |