| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 04 | 2.163.000,785 | 0,0 | 687,550 | -2,7 | -60.297,030 |
| 2025 03 | 2.223.297,812 | 8,9 | 181.751,450 | 5,8 | 122.700,790 |
| 2025 02 | 2.100.597,026 | 2,3 | 48.021,400 | 6,0 | 118.749,690 |
| 2025 01 | 1.981.847,336 | 6,1 | 113.040,090 | 13,7 | 239.326,020 |
| 2024 12 | 1.742.521,327 | 0,4 | 6.843,610 | -17,7 | -374.173,380 |
| 2024 11 | 2.116.694,707 | 1,6 | 33.056,690 | -3,3 | -72.114,310 |
| 2024 10 | 2.188.809,018 | 16,7 | 312.799,440 | 11,3 | 221.502,670 |
| 2024 09 | 1.967.306,353 | 5,5 | 102.720,360 | 39,5 | 557.429,500 |
| 2024 08 | 1.409.876,833 | -9,2 | -142.560,840 | -31,3 | -642.028,750 |
| 2024 07 | 2.051.905,561 | 10,5 | 195.337,550 | 2,8 | 54.924,020 |
| 2024 06 | 1.996.981,545 | 2,2 | 43.112,790 | -11,4 | -256.056,780 |
| 2024 05 | 2.253.038,324 | 10,5 | 213.893,910 | 4,2 | 90.725,090 |
| 2024 04 | 2.162.313,239 | 28,1 | 473.884,380 | 5,9 | 120.766,890 |
| 2024 03 | 2.041.546,348 | -7,9 | -174.963,270 | -0,5 | -11.029,280 |