| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 1.226.169,10 | 10,7 | 118.718,91 | 10,1 | 112.206,54 |
| 2024 3 | 1.113.962,57 | -11,6 | -145.458,94 | 6,6 | 68.937,16 |
| 2024 2 | 1.045.025,41 | 1,0 | 9.860,10 | 1,8 | 18.569,97 |
| 2024 1 | 1.026.455,44 | -7,2 | -79.325,86 | -11,4 | -131.695,00 |
| 2023 12 | 1.158.150,44 | -10,5 | -136.095,09 | -11,4 | -149.386,56 |
| 2023 11 | 1.307.537,00 | -9,7 | -140.895,55 | -3,1 | -41.939,70 |
| 2023 10 | 1.349.476,70 | -12,6 | -194.979,80 | 6,6 | 83.636,31 |
| 2023 9 | 1.265.840,40 | -25,5 | -433.591,84 | 6,0 | 71.845,95 |
| 2023 8 | 1.193.994,45 | -16,9 | -242.687,42 | 19,2 | 191.975,69 |
| 2023 7 | 1.002.018,76 | -12,2 | -139.256,27 | -7,8 | -84.696,34 |
| 2023 6 | 1.086.715,10 | -0,3 | -2.686,72 | 4,4 | 45.628,01 |
| 2023 5 | 1.041.087,09 | -15,5 | -190.538,44 | -6,0 | -66.363,10 |
| 2023 4 | 1.107.450,19 | -5,0 | -57.858,98 | -12,1 | -151.971,30 |
| 2023 3 | 1.259.421,50 | -7,2 | -97.182,94 | 21,7 | 224.256,19 |