| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 913.131,92 | -39,6 | -599.454,69 | 177,1 | 583.619,88 |
| 2024 1 | 329.512,02 | 39,0 | 92.492,53 | 3.383,1 | 320.051,62 |
| 2023 12 | 9.460,40 | -99,4 | -1.563.887,12 | -98,4 | -598.289,69 |
| 2023 11 | 607.750,08 | -83,4 | -3.060.942,00 | 200,7 | 405.636,69 |
| 2023 10 | 202.113,38 | -64,9 | -372.952,22 | -75,4 | -617.696,06 |
| 2023 9 | 819.809,47 | 9,6 | 72.098,82 | -348,9 | 1.149.220,50 |
| 2023 8 | -329.411,09 | 48,0 | -304.463,56 | -678,0 | 287.069,22 |
| 2023 7 | -42.341,88 | -132,6 | -172.328,44 | -106,7 | -677.742,69 |
| 2023 6 | 635.400,81 | -34,0 | -327.761,50 | -6,8 | -46.146,93 |
| 2023 5 | 681.547,74 | 12,0 | 72.741,81 | 923,0 | 614.927,00 |
| 2023 4 | 66.620,75 | -85,0 | -376.346,31 | -96,8 | -2.022.842,00 |
| 2023 3 | 2.089.462,79 | 70,0 | 860.261,62 | 38,1 | 576.876,19 |
| 2023 2 | 1.512.586,59 | 181,4 | 974.988,06 | 538,2 | 1.275.567,12 |
| 2023 1 | 237.019,49 | 198,4 | 477.942,38 | -84,9 | -1.336.328,12 |