| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 04 | 2.521.278,196 | -10,9 | -306.880,970 | -12,3 | -351.989,590 |
| 2025 03 | 2.873.267,787 | 3,0 | 83.703,330 | 11,1 | 288.109,720 |
| 2025 02 | 2.585.158,052 | -4,9 | -134.379,940 | 2,4 | 61.507,830 |
| 2025 01 | 2.523.650,223 | -2,5 | -63.633,780 | 6,2 | 146.804,000 |
| 2024 12 | 2.376.846,221 | -0,4 | -10.042,190 | -18,2 | -528.547,060 |
| 2024 11 | 2.905.393,311 | -1,4 | -39.778,160 | -6,5 | -200.694,550 |
| 2024 10 | 3.106.087,853 | 17,6 | 464.236,000 | 2,6 | 78.877,810 |
| 2024 09 | 3.027.210,042 | 6,2 | 175.278,410 | 40,9 | 878.250,060 |
| 2024 08 | 2.148.959,988 | 6,6 | 132.700,940 | -25,9 | -752.853,940 |
| 2024 07 | 2.901.813,896 | 4,2 | 117.920,250 | -4,3 | -130.748,410 |
| 2024 06 | 3.032.562,306 | -5,9 | -188.536,230 | 3,5 | 101.966,270 |
| 2024 05 | 2.930.596,032 | 0,8 | 21.752,040 | 3,6 | 102.436,860 |
| 2024 04 | 2.828.159,176 | 9,6 | 247.810,190 | 1,4 | 38.594,720 |
| 2024 03 | 2.789.564,457 | -14,8 | -485.972,030 | 2,6 | 70.026,460 |