| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 617.866,77 | 17,0 | 89.972,97 | 9,5 | 53.550,10 |
| 2024 3 | 564.316,67 | -9,8 | -61.004,71 | -4,1 | -24.157,45 |
| 2024 2 | 588.474,12 | 4,1 | 22.892,95 | 11,0 | 58.352,69 |
| 2024 1 | 530.121,43 | -3,2 | -17.393,73 | 25,4 | 107.471,90 |
| 2023 12 | 422.649,53 | -4,2 | -18.606,47 | -22,4 | -122.122,03 |
| 2023 11 | 544.771,56 | -6,0 | -34.589,01 | 0,5 | 2.597,85 |
| 2023 10 | 542.173,71 | -2,5 | -13.774,61 | 6,7 | 34.251,75 |
| 2023 9 | 507.921,95 | -8,4 | -46.709,11 | 18,1 | 77.884,70 |
| 2023 8 | 430.037,25 | -7,8 | -36.293,14 | -18,0 | -94.659,36 |
| 2023 7 | 524.696,61 | -9,0 | -51.553,57 | -9,3 | -53.833,59 |
| 2023 6 | 578.530,19 | -6,0 | -36.706,26 | -2,5 | -14.915,14 |
| 2023 5 | 593.445,33 | -12,3 | -83.103,88 | 12,4 | 65.551,54 |
| 2023 4 | 527.893,80 | -6,1 | -34.202,79 | -15,6 | -97.427,58 |
| 2023 3 | 625.321,38 | 8,4 | 48.329,64 | 10,6 | 59.740,21 |