| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 806.470,84 | 1,5 | 11.625,17 | 14,4 | 101.737,49 |
| 2024 1 | 704.733,34 | -11,4 | -90.898,57 | 14,8 | 90.923,54 |
| 2023 12 | 613.809,80 | -14,5 | -104.103,33 | -20,2 | -155.419,28 |
| 2023 11 | 769.229,08 | -11,1 | -96.026,24 | -3,9 | -30.815,47 |
| 2023 10 | 800.044,55 | 2,6 | 19.962,17 | -7,0 | -59.905,76 |
| 2023 9 | 859.950,31 | 2,7 | 22.624,39 | 7,8 | 62.241,07 |
| 2023 8 | 797.709,24 | 7,1 | 53.134,87 | -11,3 | -101.797,57 |
| 2023 7 | 899.506,81 | 6,3 | 53.054,02 | -9,8 | -97.281,16 |
| 2023 6 | 996.787,97 | 1,3 | 12.451,69 | 11,1 | 99.869,45 |
| 2023 5 | 896.918,52 | -2,5 | -23.156,30 | 9,1 | 74.937,18 |
| 2023 4 | 821.981,34 | 2,6 | 20.964,97 | -15,2 | -147.359,39 |
| 2023 3 | 969.340,73 | 18,7 | 152.859,81 | 22,0 | 174.495,06 |
| 2023 2 | 794.845,67 | 12,4 | 87.954,08 | -0,1 | -786,24 |
| 2023 1 | 795.631,91 | 26,8 | 168.009,52 | 10,8 | 77.718,78 |