| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.384.165,88 | 11,7 | 145.128,91 | 24,2 | 269.267,12 |
| 2024 1 | 1.114.898,77 | -2,8 | -32.262,87 | -22,8 | -328.353,34 |
| 2023 12 | 1.443.252,10 | 3,8 | 53.176,77 | -13,0 | -215.963,16 |
| 2023 11 | 1.659.215,26 | 13,8 | 201.689,59 | 29,6 | 378.604,94 |
| 2023 10 | 1.280.610,33 | 1,6 | 19.965,24 | 1,2 | 15.468,95 |
| 2023 9 | 1.265.141,37 | -0,5 | -6.579,61 | 14,3 | 158.476,73 |
| 2023 8 | 1.106.664,65 | 1,0 | 10.855,04 | -20,9 | -291.788,31 |
| 2023 7 | 1.398.452,97 | 13,9 | 170.390,22 | -7,1 | -106.343,58 |
| 2023 6 | 1.504.796,55 | 8,6 | 119.072,85 | 4,9 | 69.727,84 |
| 2023 5 | 1.435.068,70 | 4,7 | 64.241,72 | 12,4 | 158.611,78 |
| 2023 4 | 1.276.456,92 | 7,9 | 93.487,61 | -18,8 | -294.645,66 |
| 2023 3 | 1.571.102,58 | 39,4 | 444.078,34 | 26,8 | 332.065,59 |
| 2023 2 | 1.239.036,98 | 15,6 | 167.597,98 | 8,0 | 91.875,34 |
| 2023 1 | 1.147.161,64 | 25,0 | 229.158,47 | -17,5 | -242.913,69 |