| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 678.641,03 | -9,5 | -71.563,59 | 1,5 | 9.752,01 |
| 2024 2 | 668.889,01 | 1,0 | 6.680,25 | 6,7 | 42.081,34 |
| 2024 1 | 626.807,67 | 5,5 | 32.612,20 | 5,6 | 33.149,28 |
| 2023 12 | 593.658,40 | 5,8 | 32.649,98 | -19,4 | -143.106,08 |
| 2023 11 | 736.764,48 | 18,0 | 112.155,45 | 5,2 | 36.076,97 |
| 2023 10 | 700.687,51 | 8,0 | 51.697,15 | 4,5 | 29.928,96 |
| 2023 9 | 670.758,54 | 3,3 | 21.092,14 | 20,4 | 113.424,51 |
| 2023 8 | 557.334,04 | 15,7 | 75.786,05 | -12,9 | -82.345,66 |
| 2023 7 | 639.679,70 | 15,5 | 85.812,47 | -10,3 | -73.490,01 |
| 2023 6 | 713.169,71 | 12,8 | 80.747,99 | -0,3 | -1.851,41 |
| 2023 5 | 715.021,12 | 16,7 | 102.333,77 | 18,4 | 111.141,18 |
| 2023 4 | 603.879,94 | 11,5 | 62.476,22 | -19,5 | -146.324,69 |
| 2023 3 | 750.204,61 | 32,0 | 181.859,75 | 13,3 | 87.995,85 |
| 2023 2 | 662.208,76 | 15,4 | 88.437,05 | 11,5 | 68.013,29 |