| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 894.950,45 | -9,7 | -96.361,22 | 15,2 | 117.913,65 |
| 2024 1 | 777.036,79 | 2,9 | 21.644,60 | -19,4 | -186.943,62 |
| 2023 12 | 963.980,42 | 17,4 | 142.826,98 | -17,9 | -209.833,25 |
| 2023 11 | 1.173.813,66 | 37,2 | 317.925,25 | 7,0 | 76.263,23 |
| 2023 10 | 1.097.550,43 | 44,1 | 336.033,00 | -2,2 | -25.188,43 |
| 2023 9 | 1.122.738,86 | 32,5 | 275.570,78 | 112,6 | 594.635,38 |
| 2023 8 | 528.103,48 | 7,0 | 34.489,61 | -47,0 | -468.937,69 |
| 2023 7 | 997.041,18 | 71,7 | 416.269,16 | -13,1 | -149.764,31 |
| 2023 6 | 1.146.805,50 | -14,5 | -193.966,33 | 21,5 | 202.712,91 |
| 2023 5 | 944.092,60 | 35,8 | 248.603,09 | 8,6 | 75.062,37 |
| 2023 4 | 869.030,22 | 31,3 | 207.243,06 | -32,5 | -417.759,19 |
| 2023 3 | 1.286.789,41 | 109,0 | 670.998,38 | 29,8 | 295.477,75 |
| 2023 2 | 991.311,66 | 42,0 | 292.965,34 | 31,2 | 235.919,47 |
| 2023 1 | 755.392,20 | 22,7 | 139.542,06 | -8,0 | -65.761,23 |