| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 682.933,22 | 2,8 | 18.820,26 | 1,3 | 8.566,94 |
| 2024 1 | 674.366,28 | 7,4 | 46.223,09 | 5,2 | 33.148,02 |
| 2023 12 | 641.218,27 | -6,8 | -47.110,67 | -13,8 | -102.726,25 |
| 2023 11 | 743.944,52 | -2,6 | -19.858,24 | 10,1 | 67.908,49 |
| 2023 10 | 676.036,03 | 3,9 | 25.068,89 | 6,0 | 38.458,15 |
| 2023 9 | 637.577,88 | -2,1 | -13.754,35 | 2,1 | 13.331,71 |
| 2023 8 | 624.246,17 | -0,5 | -3.012,12 | -1,3 | -8.487,17 |
| 2023 7 | 632.733,34 | 4,8 | 29.179,61 | -11,4 | -81.485,51 |
| 2023 6 | 714.218,84 | 11,6 | 74.463,31 | 1,0 | 7.005,64 |
| 2023 5 | 707.213,20 | 8,0 | 52.523,58 | 11,4 | 72.613,65 |
| 2023 4 | 634.599,55 | -1,4 | -8.772,07 | -19,3 | -152.147,80 |
| 2023 3 | 786.747,34 | 24,5 | 155.041,05 | 18,5 | 122.634,38 |
| 2023 2 | 664.112,96 | 14,0 | 81.452,44 | 5,7 | 35.969,76 |
| 2023 1 | 628.143,20 | 29,5 | 143.103,61 | -8,7 | -60.185,74 |