| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.041.535,61 | -7,5 | -84.289,46 | -8,1 | -91.615,72 |
| 2024 1 | 1.133.151,33 | 11,8 | 119.328,92 | 9,4 | 97.387,98 |
| 2023 12 | 1.035.763,35 | 7,3 | 70.821,17 | 17,1 | 151.566,16 |
| 2023 11 | 884.197,19 | 10,4 | 83.290,42 | 64,8 | 347.794,72 |
| 2023 10 | 536.402,47 | -3,3 | -18.210,17 | 59,8 | 200.712,55 |
| 2023 9 | 335.689,92 | -4,1 | -14.378,81 | 11,2 | 33.666,65 |
| 2023 8 | 302.023,27 | -5,6 | -18.015,20 | -22,0 | -85.319,50 |
| 2023 7 | 387.342,77 | 37,3 | 105.150,91 | -16,0 | -73.965,44 |
| 2023 6 | 461.308,21 | 17,7 | 69.242,75 | -32,9 | -225.704,20 |
| 2023 5 | 687.012,41 | 10,0 | 62.335,23 | -21,2 | -184.333,98 |
| 2023 4 | 871.346,38 | 9,0 | 71.736,05 | -27,6 | -331.624,69 |
| 2023 3 | 1.202.971,07 | 19,5 | 195.883,56 | 6,9 | 77.146,00 |
| 2023 2 | 1.125.825,07 | 14,6 | 143.147,14 | 11,1 | 112.002,65 |
| 2023 1 | 1.013.822,41 | 5,0 | 48.351,96 | 5,1 | 48.880,23 |