| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 04 | 283.434.052 | -6,4 | -19.417.236 | -1,0 | -2.875.901 |
| 2025 03 | 286.309.953 | -5,5 | -16.701.972 | -2,9 | -8.679.860 |
| 2025 02 | 294.989.813 | -13,4 | -45.707.216 | -4,4 | -13.717.165 |
| 2025 01 | 308.706.978 | -14,9 | -54.040.324 | 4,2 | 12.452.203 |
| 2024 12 | 296.254.775 | -12,2 | -41.283.420 | -4,3 | -13.252.003 |
| 2024 11 | 309.506.778 | -16,0 | -58.725.272 | -4,0 | -12.751.924 |
| 2024 10 | 322.258.702 | -2,2 | -7.158.812 | 5,0 | 15.246.336 |
| 2024 09 | 307.012.366 | -4,8 | -15.481.355 | -6,9 | -22.799.030 |
| 2024 08 | 329.811.396 | 4,3 | 13.705.449 | 7,7 | 23.703.540 |
| 2024 07 | 306.107.855 | -3,1 | -9.938.969 | 10,2 | 28.323.376 |
| 2024 06 | 277.784.480 | -9,7 | -29.846.216 | -9,8 | -30.034.208 |
| 2024 05 | 307.818.689 | -11,6 | -40.524.752 | 1,6 | 4.967.402 |
| 2024 04 | 302.851.287 | 0,2 | 544.507 | -0,1 | -160.638 |
| 2024 03 | 303.011.925 | -4,6 | -14.509.062 | -11,1 | -37.685.104 |