| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.375.017,42 | -1,7 | -24.312,13 | 2,8 | 37.150,32 |
| 2024 1 | 1.337.867,10 | -7,9 | -114.085,48 | -6,0 | -84.839,49 |
| 2023 12 | 1.422.706,59 | -9,2 | -144.578,69 | -13,6 | -223.939,56 |
| 2023 11 | 1.646.646,15 | -7,9 | -141.961,80 | -2,4 | -40.751,84 |
| 2023 10 | 1.687.397,99 | -12,3 | -235.480,23 | 6,8 | 107.685,41 |
| 2023 9 | 1.579.712,57 | -23,0 | -472.982,50 | 9,9 | 142.548,98 |
| 2023 8 | 1.437.163,58 | -16,6 | -285.316,31 | 5,9 | 80.207,98 |
| 2023 7 | 1.356.955,60 | -11,8 | -181.561,05 | -9,1 | -136.515,69 |
| 2023 6 | 1.493.471,29 | -2,7 | -41.364,42 | 7,0 | 97.936,64 |
| 2023 5 | 1.395.534,65 | -15,8 | -261.259,80 | -3,4 | -48.781,81 |
| 2023 4 | 1.444.316,46 | -7,1 | -110.827,38 | -15,5 | -263.898,19 |
| 2023 3 | 1.708.214,64 | -3,1 | -54.881,47 | 22,1 | 308.885,09 |
| 2023 2 | 1.399.329,55 | -2,5 | -36.508,18 | -3,6 | -52.623,03 |
| 2023 1 | 1.451.952,58 | 10,7 | 140.693,66 | -7,4 | -115.332,70 |