| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 04 | 1.609.548,46 | 30,4 | 375.387,41 | 9,5 | 139.832,94 |
| 2025 03 | 1.469.715,52 | -30,9 | -655.836,38 | 31,9 | 355.788,28 |
| 2025 02 | 1.113.927,25 | -14,4 | -186.880,31 | -24,5 | -360.877,75 |
| 2025 01 | 1.474.805,01 | -2,3 | -34.046,81 | -26,7 | -535.757,00 |
| 2024 12 | 2.010.561,99 | 43,6 | 610.852,62 | 24,7 | 398.551,66 |
| 2024 11 | 1.612.010,34 | 40,4 | 463.964,03 | 11,0 | 160.201,38 |
| 2024 10 | 1.451.808,96 | 28,0 | 317.100,03 | 21,9 | 261.070,62 |
| 2024 09 | 1.190.738,33 | 22,6 | 219.117,02 | -4,4 | -54.214,75 |
| 2024 08 | 1.244.953,08 | 28,6 | 277.074,94 | -40,4 | -841.996,94 |
| 2024 07 | 2.086.950,03 | 39,5 | 590.532,19 | 26,3 | 434.523,22 |
| 2024 06 | 1.652.426,82 | 83,3 | 750.730,69 | 4,7 | 74.821,10 |
| 2024 05 | 1.577.605,72 | -26,9 | -581.293,69 | 27,8 | 343.444,69 |
| 2024 04 | 1.234.161,04 | -16,0 | -235.601,75 | -41,9 | -891.390,81 |
| 2024 03 | 2.125.551,87 | 9,8 | 190.432,48 | 63,4 | 824.744,31 |