| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 01 | 1.364.847.696 | -13,1 | -206.234.432 | -6,9 | -100.785.392 |
| 2024 12 | 1.465.633.091 | -12,3 | -205.823.760 | 1,6 | 23.173.328 |
| 2024 11 | 1.442.459.762 | -14,3 | -239.809.056 | -1,8 | -26.226.196 |
| 2024 10 | 1.468.685.957 | -13,1 | -221.310.448 | -0,3 | -4.188.567 |
| 2024 09 | 1.472.874.524 | -16,8 | -298.219.872 | 1,1 | 15.466.524 |
| 2024 08 | 1.457.408.000 | -18,0 | -319.129.568 | -2,9 | -43.241.696 |
| 2024 07 | 1.500.649.696 | -17,6 | -320.790.976 | 0,4 | 6.018.996 |
| 2024 06 | 1.494.630.700 | -19,6 | -363.210.240 | 0,6 | 8.702.743 |
| 2024 05 | 1.485.927.957 | -22,2 | -424.850.560 | -0,8 | -11.905.407 |
| 2024 04 | 1.497.833.364 | -25,4 | -510.734.336 | -2,4 | -37.437.968 |
| 2024 03 | 1.535.271.333 | -26,9 | -565.247.040 | -1,4 | -21.060.762 |
| 2024 02 | 1.556.332.095 | -25,3 | -526.159.520 | -0,9 | -14.750.035 |
| 2024 01 | 1.571.082.130 | -27,0 | -582.132.032 | -6,0 | -100.374.728 |
| 2023 12 | 1.671.456.857 | -28,2 | -656.996.736 | -0,6 | -10.811.961 |