| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 836.142,26 | -1,9 | -16.173,65 | 46,9 | 266.817,59 |
| 2024 2 | 569.324,65 | -46,3 | -489.820,72 | -37,5 | -341.002,88 |
| 2024 1 | 910.327,52 | 3,9 | 34.351,25 | 3,0 | 26.363,17 |
| 2023 12 | 883.964,35 | -18,7 | -203.425,70 | 8,0 | 65.071,82 |
| 2023 11 | 818.892,53 | -27,8 | -314.924,66 | -23,4 | -250.722,66 |
| 2023 10 | 1.069.615,20 | 25,8 | 219.016,41 | 16,1 | 148.004,77 |
| 2023 9 | 921.610,42 | 16,4 | 130.056,00 | -16,9 | -187.302,58 |
| 2023 8 | 1.108.913,01 | 30,2 | 257.412,73 | 32,0 | 268.568,53 |
| 2023 7 | 840.344,49 | -39,2 | -540.604,62 | 22,0 | 151.660,56 |
| 2023 6 | 688.683,93 | -31,1 | -311.253,44 | -24,0 | -217.652,31 |
| 2023 5 | 906.336,25 | 5,2 | 44.945,25 | 17,6 | 135.487,38 |
| 2023 4 | 770.848,88 | -6,2 | -51.013,54 | -9,6 | -81.467,03 |
| 2023 3 | 852.315,90 | 7,4 | 58.567,11 | -19,5 | -206.829,45 |
| 2023 2 | 1.059.145,36 | 17,1 | 154.651,83 | 20,9 | 183.169,09 |