| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 805.352,06 | -16,6 | -160.239,33 | -0,8 | -6.769,67 |
| 2024 2 | 812.121,73 | 8,0 | 60.099,94 | 8,0 | 60.346,13 |
| 2024 1 | 751.775,61 | 4,3 | 30.977,99 | 20,9 | 130.136,21 |
| 2023 12 | 621.639,40 | -4,7 | -30.825,26 | -25,8 | -215.701,77 |
| 2023 11 | 837.341,16 | 9,7 | 73.750,09 | 6,2 | 48.538,57 |
| 2023 10 | 788.802,59 | 6,5 | 48.427,98 | -1,0 | -7.927,30 |
| 2023 9 | 796.729,89 | 1,8 | 14.388,21 | 23,5 | 151.702,33 |
| 2023 8 | 645.027,56 | -5,6 | -38.371,55 | -22,6 | -188.730,64 |
| 2023 7 | 833.758,20 | 12,6 | 93.040,75 | -8,0 | -72.605,03 |
| 2023 6 | 906.363,23 | 8,7 | 72.356,26 | 1,0 | 8.770,17 |
| 2023 5 | 897.593,06 | 3,9 | 33.496,01 | 23,5 | 171.011,73 |
| 2023 4 | 726.581,32 | -5,9 | -45.109,49 | -24,8 | -239.010,06 |
| 2023 3 | 965.591,39 | 27,8 | 209.767,95 | 28,4 | 213.569,61 |
| 2023 2 | 752.021,79 | 5,1 | 36.589,04 | 4,3 | 31.224,17 |