| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 05 | 13.839.909 | -90,7 | -135.325.264 | 4,2 | 563.182 |
| 2025 04 | 13.276.727 | -91,2 | -137.051.280 | -18,6 | -3.042.606 |
| 2025 03 | 16.319.333 | -95,5 | -346.336.672 | -13,2 | -2.470.267 |
| 2025 02 | 18.789.600 | -95,3 | -378.232.032 | 7,7 | 1.347.252 |
| 2025 01 | 17.442.348 | -95,6 | -378.784.864 | -43,4 | -13.364.016 |
| 2024 12 | 30.806.364 | -93,3 | -427.187.840 | -23,4 | -9.393.636 |
| 2024 11 | 40.200.000 | -91,9 | -455.636.832 | 0,8 | 307.652 |
| 2024 10 | 39.892.348 | -92,0 | -458.086.368 | -48,5 | -37.512.556 |
| 2024 09 | 77.404.905 | -86,8 | -509.789.952 | -9,5 | -8.083.368 |
| 2024 08 | 85.488.273 | -85,8 | -515.007.296 | 1,9 | 1.576.925 |
| 2024 07 | 83.911.348 | -86,0 | -514.423.520 | -39,0 | -53.727.600 |
| 2024 06 | 137.638.950 | -86,7 | -894.310.336 | -7,7 | -11.526.224 |
| 2024 05 | 149.165.174 | -86,5 | -951.282.432 | -0,8 | -1.162.826 |
| 2024 04 | 150.328.000 | -86,3 | -950.173.120 | -58,6 | -212.328.000 |