| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 05 | 44.563.796,5 | -72,3 | -116.524.968,0 | 61,7 | 17.003.942,0 |
| 2025 04 | 27.559.853,9 | -83,0 | -134.562.960,0 | -66,5 | -54.816.992,0 |
| 2025 03 | 82.376.846,6 | -51,5 | -87.341.312,0 | -57,0 | -108.966.496,0 |
| 2025 02 | 191.343.342,8 | 7,4 | 13.203.818,0 | -5,3 | -10.668.452,0 |
| 2025 01 | 202.011.795,3 | -4,3 | -8.985.888,0 | 66,5 | 80.706.984,0 |
| 2024 12 | 121.304.812,8 | -14,2 | -20.147.444,0 | -9,4 | -12.568.921,0 |
| 2024 11 | 133.873.733,9 | -20,8 | -35.061.824,0 | -21,1 | -35.876.800,0 |
| 2024 10 | 169.750.532,8 | -6,5 | -11.749.677,0 | -2,5 | -4.268.357,0 |
| 2024 09 | 174.018.889,6 | 6,2 | 10.175.512,0 | 17,6 | 26.037.738,0 |
| 2024 08 | 147.981.151,7 | 21,4 | 26.096.154,0 | -9,3 | -15.121.226,0 |
| 2024 07 | 163.102.377,2 | 1,7 | 2.785.739,5 | -3,7 | -6.319.840,5 |
| 2024 06 | 169.422.217,6 | -2,9 | -5.106.663,0 | 5,2 | 8.333.456,5 |
| 2024 05 | 161.088.761,2 | 6,6 | 10.026.425,0 | -0,6 | -1.034.046,2 |
| 2024 04 | 162.122.807,4 | 38,3 | 44.930.404,0 | -4,5 | -7.595.354,0 |