| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 01 | 276.463.736,4 | 30,1 | 63.915.588,0 | 10,8 | 26.833.762,0 |
| 2024 12 | 249.629.973,9 | 19,9 | 41.483.716,0 | 2,6 | 6.238.727,0 |
| 2024 11 | 243.391.246,8 | 12,7 | 27.391.950,0 | -2,1 | -5.109.890,5 |
| 2024 10 | 248.501.137,4 | 25,3 | 50.100.800,0 | -2,0 | -4.966.498,0 |
| 2024 09 | 253.467.635,4 | 25,0 | 50.630.860,0 | 1,0 | 2.457.444,5 |
| 2024 08 | 251.010.190,9 | 25,5 | 50.981.756,0 | 0,6 | 1.364.999,1 |
| 2024 07 | 249.645.191,8 | 28,0 | 54.538.568,0 | 3,5 | 8.518.209,0 |
| 2024 06 | 241.126.983,1 | 23,6 | 46.020.360,0 | -6,3 | -16.310.320,0 |
| 2024 05 | 257.437.303,4 | 42,8 | 77.172.360,0 | 3,2 | 7.919.124,5 |
| 2024 04 | 249.518.178,9 | 34,2 | 63.558.660,0 | 1,1 | 2.688.528,0 |
| 2024 03 | 246.829.650,8 | 28,8 | 55.197.784,0 | 13,7 | 29.641.390,0 |
| 2024 02 | 217.188.260,7 | 2,4 | 4.991.492,5 | 2,2 | 4.640.110,5 |
| 2024 01 | 212.548.150,0 | 7,5 | 14.834.307,0 | 2,1 | 4.401.892,5 |
| 2023 12 | 208.146.257,4 | 13,8 | 25.224.910,0 | -3,6 | -7.853.039,0 |