| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 773.582,32 | -25,3 | -261.370,02 | -13,3 | -118.876,13 |
| 2024 2 | 892.458,45 | -11,2 | -112.903,76 | -10,6 | -105.755,49 |
| 2024 1 | 998.213,95 | -5,3 | -56.225,57 | 22,2 | 181.280,55 |
| 2023 12 | 816.933,41 | -29,5 | -341.498,88 | -12,7 | -118.414,26 |
| 2023 11 | 935.347,67 | -16,3 | -182.019,52 | -13,0 | -140.043,30 |
| 2023 10 | 1.075.390,98 | -14,3 | -179.222,17 | 15,6 | 145.359,39 |
| 2023 9 | 930.031,59 | -21,7 | -257.334,98 | -11,1 | -116.047,44 |
| 2023 8 | 1.046.079,03 | 5,6 | 55.542,93 | 38,7 | 291.931,28 |
| 2023 7 | 754.147,75 | -8,3 | -68.491,17 | -20,2 | -190.421,50 |
| 2023 6 | 944.569,24 | 19,6 | 154.944,72 | -9,1 | -94.453,44 |
| 2023 5 | 1.039.022,68 | -2,6 | -27.306,99 | 32,7 | 256.014,95 |
| 2023 4 | 783.007,73 | -3,8 | -30.723,21 | -24,3 | -251.944,59 |
| 2023 3 | 1.034.952,33 | 19,3 | 167.310,02 | 2,9 | 29.590,11 |
| 2023 2 | 1.005.362,21 | 2,1 | 20.792,46 | -4,7 | -49.077,30 |