| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 777.170,70 | -9,3 | -79.304,38 | 6,7 | 49.025,87 |
| 2024 1 | 728.144,82 | 8,2 | 54.974,32 | -4,5 | -33.887,42 |
| 2023 12 | 762.032,25 | 17,9 | 115.395,61 | -24,9 | -252.411,47 |
| 2023 11 | 1.014.443,72 | 38,1 | 279.695,50 | 4,0 | 39.072,09 |
| 2023 10 | 975.371,63 | 49,9 | 324.802,19 | 9,1 | 81.004,44 |
| 2023 9 | 894.367,19 | 15,0 | 116.629,08 | 117,0 | 482.150,34 |
| 2023 8 | 412.216,86 | 7,1 | 27.426,06 | -53,2 | -467.829,12 |
| 2023 7 | 880.045,99 | 84,1 | 401.997,12 | -15,3 | -158.631,62 |
| 2023 6 | 1.038.677,62 | 45,3 | 323.860,69 | 21,3 | 182.028,59 |
| 2023 5 | 856.649,03 | 61,0 | 324.567,09 | 17,1 | 125.088,44 |
| 2023 4 | 731.560,59 | 28,7 | 163.274,92 | -27,2 | -273.059,94 |
| 2023 3 | 1.004.620,52 | 88,5 | 471.588,72 | 17,3 | 148.145,44 |
| 2023 2 | 856.475,08 | 42,5 | 255.336,62 | 27,2 | 183.304,56 |
| 2023 1 | 673.170,51 | 14,0 | 82.541,88 | 4,1 | 26.533,87 |