| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 652.004,42 | 38,0 | 179.614,48 | 17,8 | 98.264,93 |
| 2024 1 | 553.739,49 | -2,0 | -11.314,27 | -18,9 | -128.769,27 |
| 2023 12 | 682.508,75 | -5,0 | -36.106,21 | 2,6 | 17.276,69 |
| 2023 11 | 665.232,06 | 34,6 | 170.856,50 | 1,0 | 6.609,51 |
| 2023 10 | 658.622,55 | 59,1 | 244.587,22 | 14,3 | 82.499,21 |
| 2023 9 | 576.123,33 | 43,6 | 174.831,45 | 59,8 | 215.608,27 |
| 2023 8 | 360.515,07 | 31,2 | 85.808,09 | -36,8 | -209.544,14 |
| 2023 7 | 570.059,21 | 75,7 | 245.638,77 | -11,5 | -74.149,85 |
| 2023 6 | 644.209,06 | 45,1 | 200.088,39 | 10,5 | 60.987,06 |
| 2023 5 | 583.221,99 | 49,4 | 192.747,06 | 19,9 | 96.736,36 |
| 2023 4 | 486.485,63 | 32,8 | 120.125,08 | -22,0 | -137.510,08 |
| 2023 3 | 623.995,71 | 77,2 | 271.881,75 | 32,1 | 151.605,77 |
| 2023 2 | 472.389,93 | 21,7 | 84.364,00 | -16,4 | -92.663,83 |
| 2023 1 | 565.053,76 | 51,8 | 192.844,45 | -21,4 | -153.561,20 |