| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 647.389,53 | 20,2 | 108.735,17 | -0,4 | -2.641,57 |
| 2024 6 | 650.031,10 | 1,2 | 7.653,67 | -30,4 | -284.375,81 |
| 2024 5 | 934.406,92 | 4,5 | 40.140,05 | -20,5 | -240.525,02 |
| 2024 4 | 1.174.931,93 | 8,3 | 90.010,20 | -5,9 | -73.832,70 |
| 2024 3 | 1.248.764,63 | -15,2 | -222.999,88 | 1,7 | 20.314,56 |
| 2024 2 | 1.228.450,07 | -6,3 | -82.882,24 | -6,0 | -78.831,51 |
| 2024 1 | 1.307.281,57 | 11,4 | 133.761,00 | 11,0 | 129.246,27 |
| 2023 12 | 1.178.035,30 | 6,4 | 71.214,72 | 12,5 | 130.507,06 |
| 2023 11 | 1.047.528,24 | 6,2 | 60.668,77 | 49,7 | 347.782,69 |
| 2023 10 | 699.745,55 | -4,0 | -29.013,57 | 51,3 | 237.370,39 |
| 2023 9 | 462.375,16 | -12,3 | -64.618,69 | 11,3 | 46.938,32 |
| 2023 8 | 415.436,84 | -15,0 | -73.543,72 | -22,9 | -123.217,52 |
| 2023 7 | 538.654,36 | 10,2 | 49.953,75 | -16,2 | -103.723,07 |
| 2023 6 | 642.377,43 | 5,9 | 35.879,57 | -28,2 | -251.889,44 |