| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 05 | 425.574.521,9 | 13,3 | 49.985.876,0 | 2,3 | 9.691.600,0 |
| 2025 04 | 415.882.922,2 | 12,3 | 45.619.312,0 | 0,2 | 956.176,6 |
| 2025 03 | 414.926.745,6 | 11,9 | 44.036.660,0 | -1,1 | -4.770.599,0 |
| 2025 02 | 419.697.344,5 | 15,7 | 57.072.576,0 | 1,2 | 5.137.514,0 |
| 2025 01 | 414.559.830,7 | 16,0 | 57.065.636,0 | 2,1 | 8.628.742,0 |
| 2024 12 | 405.931.089,0 | 14,9 | 52.671.312,0 | 0,2 | 945.925,8 |
| 2024 11 | 404.985.163,2 | 17,0 | 58.706.288,0 | 2,3 | 9.195.440,0 |
| 2024 10 | 395.789.723,0 | 17,4 | 58.631.348,0 | 0,5 | 1.961.231,3 |
| 2024 09 | 393.828.491,7 | 16,1 | 54.483.784,0 | 1,4 | 5.481.959,0 |
| 2024 08 | 388.346.532,5 | 13,8 | 46.944.020,0 | 0,8 | 2.955.610,8 |
| 2024 07 | 385.390.921,7 | 12,7 | 43.377.464,0 | 1,5 | 5.640.561,5 |
| 2024 06 | 379.750.360,1 | 12,5 | 42.108.076,0 | 1,1 | 4.161.713,5 |
| 2024 05 | 375.588.646,7 | 12,6 | 41.982.840,0 | 1,4 | 5.325.037,0 |
| 2024 04 | 370.263.609,9 | 11,8 | 38.936.572,0 | -0,2 | -626.477,2 |