| Fecha | MILES DE EUROS | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.185.522,0 | 0,7 | 8.369,0 | -7,4 | -95.105,0 |
| 2024 1 | 1.280.627,0 | 6,2 | 74.185,0 | 2,5 | 31.285,0 |
| 2023 12 | 1.249.342,0 | 21,1 | 217.434,0 | -7,0 | -94.050,0 |
| 2023 11 | 1.343.392,0 | -18,4 | -302.345,0 | -14,5 | -228.011,0 |
| 2023 10 | 1.571.403,0 | 1,4 | 21.558,0 | 12,5 | 174.711,0 |
| 2023 9 | 1.396.692,0 | 7,0 | 91.371,0 | 76,7 | 606.017,0 |
| 2023 8 | 790.675,0 | -19,8 | -195.705,0 | -43,1 | -600.001,0 |
| 2023 7 | 1.390.676,0 | 6,8 | 88.889,0 | -2,8 | -39.450,0 |
| 2023 6 | 1.430.126,0 | 22,3 | 260.626,0 | -5,4 | -81.945,0 |
| 2023 5 | 1.512.071,0 | 44,7 | 467.125,0 | 37,1 | 408.964,0 |
| 2023 4 | 1.103.107,0 | 17,2 | 162.242,0 | -25,8 | -384.341,0 |
| 2023 3 | 1.487.448,0 | -3,0 | -46.313,0 | 26,4 | 310.295,0 |
| 2023 2 | 1.177.153,0 | 15,8 | 160.683,0 | -2,4 | -29.289,0 |
| 2023 1 | 1.206.442,0 | -10,4 | -140.267,0 | 16,9 | 174.534,0 |