| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 802.602,78 | 6,1 | 45.869,11 | 2,6 | 20.664,32 |
| 2024 1 | 781.938,46 | 0,5 | 4.151,42 | -15,0 | -137.923,03 |
| 2023 12 | 919.861,49 | 2,9 | 25.664,63 | 5,8 | 50.698,64 |
| 2023 11 | 869.162,85 | -1,2 | -10.213,03 | 35,9 | 229.738,53 |
| 2023 10 | 639.424,31 | 3,4 | 20.832,67 | 10,7 | 61.523,56 |
| 2023 9 | 577.900,75 | 7,9 | 42.358,78 | -9,0 | -57.057,51 |
| 2023 8 | 634.958,26 | -6,9 | -46.934,91 | -15,9 | -119.588,98 |
| 2023 7 | 754.547,24 | 6,2 | 43.979,24 | -25,7 | -260.987,30 |
| 2023 6 | 1.015.534,55 | 5,6 | 53.457,06 | -5,8 | -62.348,43 |
| 2023 5 | 1.077.882,97 | -1,3 | -14.441,20 | 23,8 | 207.220,58 |
| 2023 4 | 870.662,39 | -7,0 | -65.969,42 | -6,1 | -56.076,30 |
| 2023 3 | 926.738,69 | 10,0 | 83.960,37 | 22,5 | 170.005,03 |
| 2023 2 | 756.733,66 | -7,7 | -63.296,57 | -2,7 | -21.053,38 |
| 2023 1 | 777.787,04 | 7,9 | 57.115,23 | -13,0 | -116.409,81 |