| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 05 | 9.691.599,7 | 82,0 | 4.366.563,0 | 913,6 | 8.735.423,0 |
| 2025 04 | 956.176,5 | 252,6 | 1.582.653,8 | -120,0 | 5.726.775,5 |
| 2025 03 | -4.770.598,9 | -157,7 | -13.035.916,0 | -192,9 | -9.908.113,0 |
| 2025 02 | 5.137.513,7 | 0,1 | 6.939,0 | -40,5 | -3.491.228,0 |
| 2025 01 | 8.628.741,8 | 103,8 | 4.394.322,5 | 812,2 | 7.682.816,0 |
| 2024 12 | 945.925,8 | -86,5 | -6.034.973,5 | -89,7 | -8.249.514,5 |
| 2024 11 | 9.195.440,3 | 0,8 | 74.940,1 | 368,9 | 7.234.209,0 |
| 2024 10 | 1.961.231,3 | 189,7 | 4.147.561,8 | -64,2 | -3.520.727,8 |
| 2024 09 | 5.481.959,1 | 366,4 | 7.539.765,0 | 85,5 | 2.526.348,3 |
| 2024 08 | 2.955.610,8 | 583,8 | 3.566.555,3 | -47,6 | -2.684.950,8 |
| 2024 07 | 5.640.561,6 | 29,0 | 1.269.389,8 | 35,5 | 1.478.848,3 |
| 2024 06 | 4.161.713,3 | 3,1 | 125.234,8 | -21,9 | -1.163.323,5 |
| 2024 05 | 5.325.036,8 | 133,7 | 3.046.269,5 | -950,0 | 5.951.514,0 |
| 2024 04 | -626.477,3 | -125,5 | -3.085.039,5 | -107,6 | -8.891.795,0 |