| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.622.579,88 | 7,4 | 111.232,31 | 12,6 | 182.114,52 |
| 2024 1 | 1.440.465,36 | 1,6 | 23.136,48 | 6,1 | 82.386,76 |
| 2023 12 | 1.358.078,61 | -5,5 | -78.685,72 | -16,0 | -258.533,23 |
| 2023 11 | 1.616.611,83 | 6,3 | 96.223,58 | 3,0 | 46.268,41 |
| 2023 10 | 1.570.343,42 | 8,2 | 118.812,56 | 5,2 | 77.645,75 |
| 2023 9 | 1.492.697,67 | -7,3 | -117.341,43 | 17,0 | 217.263,47 |
| 2023 8 | 1.275.434,19 | -11,0 | -158.139,31 | -16,8 | -257.812,69 |
| 2023 7 | 1.533.246,89 | -3,2 | -49.838,93 | -10,7 | -183.630,70 |
| 2023 6 | 1.716.877,60 | 5,9 | 95.463,89 | -3,0 | -53.693,35 |
| 2023 5 | 1.770.570,94 | 10,3 | 165.538,56 | 19,2 | 284.720,06 |
| 2023 4 | 1.485.850,89 | 4,6 | 65.615,67 | -15,7 | -276.021,34 |
| 2023 3 | 1.761.872,24 | 15,9 | 241.310,34 | 16,6 | 250.524,67 |
| 2023 2 | 1.511.347,57 | 7,4 | 103.954,58 | 6,6 | 94.018,69 |
| 2023 1 | 1.417.328,88 | 8,1 | 106.295,30 | -1,4 | -19.435,44 |