| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 774.237,84 | -9,5 | -81.051,68 | 6,5 | 47.447,13 |
| 2024 1 | 726.790,71 | 8,1 | 54.725,52 | -4,4 | -33.110,99 |
| 2023 12 | 759.901,70 | 17,8 | 114.810,42 | -25,0 | -252.734,94 |
| 2023 11 | 1.012.636,63 | 38,1 | 279.513,31 | 4,0 | 38.857,06 |
| 2023 10 | 973.779,57 | 49,9 | 324.268,16 | 9,1 | 81.193,19 |
| 2023 9 | 892.586,38 | 14,9 | 115.620,56 | 117,5 | 482.205,22 |
| 2023 8 | 410.381,18 | 6,9 | 26.476,14 | -53,2 | -467.283,00 |
| 2023 7 | 877.664,18 | 84,3 | 401.335,19 | -15,1 | -156.596,61 |
| 2023 6 | 1.034.260,79 | 45,0 | 320.843,19 | 21,1 | 179.997,83 |
| 2023 5 | 854.262,96 | 61,0 | 323.668,19 | 17,2 | 125.242,89 |
| 2023 4 | 729.020,07 | 28,6 | 162.268,31 | -27,3 | -273.231,66 |
| 2023 3 | 1.002.251,74 | 88,5 | 470.637,44 | 17,2 | 146.962,20 |
| 2023 2 | 855.289,53 | 42,6 | 255.346,09 | 27,3 | 183.224,34 |
| 2023 1 | 672.065,19 | 14,0 | 82.525,38 | 4,2 | 26.973,91 |