| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 1.534.436,90 | 41,7 | 451.318,66 | 51,2 | 519.256,12 |
| 2024 3 | 1.015.180,78 | -29,5 | -425.274,34 | -3,1 | -32.236,93 |
| 2024 2 | 1.047.417,71 | -22,8 | -309.492,84 | -15,2 | -187.081,48 |
| 2024 1 | 1.234.499,20 | -5,4 | -70.740,57 | 33,3 | 308.399,91 |
| 2023 12 | 926.099,30 | -28,6 | -371.455,03 | -28,6 | -371.293,94 |
| 2023 11 | 1.297.393,23 | -3,2 | -42.456,01 | -2,0 | -26.505,01 |
| 2023 10 | 1.323.898,24 | -8,0 | -115.084,21 | 33,4 | 331.665,16 |
| 2023 9 | 992.233,07 | -29,4 | -413.575,16 | -8,1 | -87.103,39 |
| 2023 8 | 1.079.336,46 | -9,7 | -115.642,36 | -1,5 | -16.186,85 |
| 2023 7 | 1.095.523,31 | -36,0 | -616.454,94 | -13,7 | -174.395,78 |
| 2023 6 | 1.269.919,09 | -20,3 | -323.869,56 | -9,7 | -136.962,56 |
| 2023 5 | 1.406.881,65 | -14,7 | -242.483,58 | 29,9 | 323.763,41 |
| 2023 4 | 1.083.118,24 | -24,6 | -353.468,75 | -24,8 | -357.336,88 |
| 2023 3 | 1.440.455,12 | 3,3 | 46.102,58 | 6,2 | 83.544,57 |