| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.877.499,42 | -9,0 | -186.286,58 | 25,0 | 375.311,12 |
| 2024 2 | 1.502.188,29 | -16,5 | -297.256,12 | -11,9 | -202.093,77 |
| 2024 1 | 1.704.282,07 | -19,9 | -424.045,69 | -5,7 | -103.208,10 |
| 2023 12 | 1.807.490,17 | -4,0 | -74.758,34 | -16,3 | -351.025,22 |
| 2023 11 | 2.158.515,40 | 5,1 | 105.278,89 | 10,3 | 201.879,77 |
| 2023 10 | 1.956.635,63 | -9,3 | -201.301,55 | 12,6 | 218.274,89 |
| 2023 9 | 1.738.360,74 | -10,6 | -206.038,23 | -1,6 | -27.576,48 |
| 2023 8 | 1.765.937,23 | -22,5 | -511.923,31 | 2,3 | 39.514,62 |
| 2023 7 | 1.726.422,61 | -37,8 | -1.048.572,31 | 15,0 | 225.418,77 |
| 2023 6 | 1.501.003,84 | -39,0 | -959.999,25 | 20,6 | 256.485,73 |
| 2023 5 | 1.244.518,10 | -42,9 | -935.926,94 | -7,9 | -106.454,39 |
| 2023 4 | 1.350.972,49 | -38,7 | -852.639,00 | -34,5 | -712.813,50 |
| 2023 3 | 2.063.786,00 | -11,4 | -266.253,00 | 14,7 | 264.341,56 |
| 2023 2 | 1.799.444,43 | 9,6 | 158.139,19 | -15,5 | -328.883,34 |