| Fecha | MILES DE EUROS | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 1.262.267,0 | 7,9 | 92.392,0 | 4,0 | 47.954,0 |
| 2025 1 | 1.214.313,0 | -1,7 | -20.482,0 | 20,4 | 205.817,0 |
| 2024 12 | 1.008.496,0 | 7,1 | 67.115,0 | -19,0 | -236.691,0 |
| 2024 11 | 1.245.187,0 | 17,4 | 184.884,0 | -5,9 | -78.054,0 |
| 2024 10 | 1.323.241,0 | 12,5 | 147.344,0 | 8,3 | 101.093,0 |
| 2024 9 | 1.222.148,0 | 16,9 | 176.684,0 | 51,6 | 415.850,0 |
| 2024 8 | 806.298,0 | 31,0 | 190.671,0 | -38,9 | -513.059,0 |
| 2024 7 | 1.319.357,0 | 21,8 | 235.921,0 | 15,9 | 181.386,0 |
| 2024 6 | 1.137.971,0 | 4,5 | 49.147,0 | -9,1 | -114.451,0 |
| 2024 5 | 1.252.422,0 | 21,9 | 225.171,0 | 3,7 | 44.590,0 |
| 2024 4 | 1.207.832,0 | 44,1 | 369.357,0 | 30,0 | 278.522,0 |
| 2024 3 | 929.310,0 | -20,7 | -242.640,0 | -20,6 | -240.565,0 |
| 2024 2 | 1.169.875,0 | 22,5 | 215.011,0 | -5,3 | -64.920,0 |
| 2024 1 | 1.234.795,0 | 36,5 | 329.997,0 | 31,2 | 293.414,0 |