| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 04 | 115.232.021 | -0,5 | -547.168 | 9,0 | 9.504.192 |
| 2025 03 | 105.727.829 | -9,1 | -10.567.166 | -2,8 | -3.080.102 |
| 2025 02 | 108.807.931 | -3,0 | -3.386.964 | -3,3 | -3.753.099 |
| 2025 01 | 112.561.030 | 2,8 | 3.049.558 | -7,3 | -8.888.642 |
| 2024 12 | 121.449.672 | 5,8 | 6.604.533 | 0,1 | 159.098 |
| 2024 11 | 121.290.574 | 1,8 | 2.098.983 | 8,0 | 8.958.832 |
| 2024 10 | 112.331.742 | -11,7 | -14.838.840 | 1,7 | 1.913.281 |
| 2024 09 | 110.418.461 | -15,6 | -20.332.424 | -3,3 | -3.734.076 |
| 2024 08 | 114.152.537 | -9,1 | -11.436.275 | 4,3 | 4.737.589 |
| 2024 07 | 109.414.948 | -14,6 | -18.772.048 | -1,3 | -1.456.508 |
| 2024 06 | 110.871.456 | -12,3 | -15.593.812 | 0,2 | 176.765 |
| 2024 05 | 110.694.691 | -11,1 | -13.753.292 | -4,4 | -5.084.498 |
| 2024 04 | 115.779.189 | -1,8 | -2.063.790 | -0,4 | -515.806 |
| 2024 03 | 116.294.995 | -4,5 | -5.530.292 | 3,7 | 4.100.100 |