| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 04 | 340.824,671 | -17,1 | -70.263,200 | -13,6 | -53.840,290 |
| 2025 03 | 394.664,960 | 6,3 | 23.436,280 | -0,4 | -1.704,010 |
| 2025 02 | 396.368,974 | 10,8 | 38.538,750 | 7,6 | 28.059,100 |
| 2025 01 | 368.309,873 | 10,7 | 35.669,140 | -5,9 | -23.145,940 |
| 2024 12 | 391.455,808 | -2,3 | -9.184,200 | 1,3 | 4.992,390 |
| 2024 11 | 386.463,414 | -3,7 | -14.895,530 | 4,1 | 15.111,700 |
| 2024 10 | 371.351,712 | 5,4 | 19.105,200 | 25,9 | 76.308,880 |
| 2024 09 | 295.042,827 | -2,3 | -6.860,110 | 5,8 | 16.103,510 |
| 2024 08 | 278.939,319 | -11,4 | -35.974,260 | -38,8 | -176.524,770 |
| 2024 07 | 455.464,080 | 42,4 | 135.670,840 | -8,6 | -42.689,630 |
| 2024 06 | 498.153,707 | 28,1 | 109.147,150 | 19,5 | 81.318,360 |
| 2024 05 | 416.835,349 | 15,5 | 55.801,600 | 1,4 | 5.747,480 |
| 2024 04 | 411.087,873 | 32,9 | 101.775,590 | 10,7 | 39.859,190 |
| 2024 03 | 371.228,682 | -16,8 | -74.731,450 | 3,7 | 13.398,450 |