| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 04 | 2.575.515,450 | -9,9 | -284.223,030 | -12,8 | -376.213,120 |
| 2025 03 | 2.951.728,591 | 2,4 | 69.844,880 | 11,9 | 314.173,720 |
| 2025 02 | 2.637.554,872 | -2,0 | -52.689,220 | 2,9 | 73.771,990 |
| 2025 01 | 2.563.782,883 | -3,8 | -102.311,060 | 0,2 | 4.960,480 |
| 2024 12 | 2.558.822,398 | 17,5 | 381.773,410 | -10,1 | -288.201,560 |
| 2024 11 | 2.847.023,961 | -5,9 | -178.084,300 | -7,1 | -218.015,470 |
| 2024 10 | 3.065.039,435 | -1,8 | -55.521,640 | 16,1 | 425.303,440 |
| 2024 09 | 2.639.735,986 | -8,4 | -242.552,700 | 27,5 | 569.665,500 |
| 2024 08 | 2.070.070,474 | -8,3 | -186.566,920 | -18,7 | -477.315,090 |
| 2024 07 | 2.547.385,555 | -6,9 | -189.007,700 | 0,8 | 19.726,040 |
| 2024 06 | 2.527.659,515 | -21,8 | -704.772,310 | -4,1 | -108.412,810 |
| 2024 05 | 2.636.072,327 | -5,9 | -165.719,020 | -7,8 | -223.666,160 |
| 2024 04 | 2.859.738,489 | 12,4 | 315.764,750 | -0,8 | -22.145,230 |
| 2024 03 | 2.881.883,716 | -5,3 | -161.511,520 | 7,1 | 191.639,620 |
|