| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 874.909,52 | -33,7 | -443.940,12 | -21,9 | -245.288,97 |
| 2024 2 | 1.120.198,49 | -3,0 | -34.751,21 | 24,5 | 220.541,88 |
| 2024 1 | 899.656,61 | -10,0 | -100.384,85 | 1,0 | 8.714,89 |
| 2023 12 | 890.941,72 | -12,5 | -126.649,28 | -19,0 | -208.340,03 |
| 2023 11 | 1.099.281,75 | -24,2 | -351.709,53 | -8,9 | -107.718,11 |
| 2023 10 | 1.206.999,87 | -6,7 | -86.902,41 | -14,5 | -204.442,78 |
| 2023 9 | 1.411.442,65 | 12,3 | 154.594,81 | 26,2 | 292.823,19 |
| 2023 8 | 1.118.619,45 | -2,7 | -30.427,07 | -13,6 | -176.483,62 |
| 2023 7 | 1.295.103,08 | 14,5 | 164.180,47 | 8,7 | 103.104,40 |
| 2023 6 | 1.191.998,68 | 8,7 | 94.960,29 | 3,1 | 35.400,05 |
| 2023 5 | 1.156.598,63 | -7,0 | -86.670,67 | 4,7 | 52.119,43 |
| 2023 4 | 1.104.479,20 | 9,0 | 91.156,72 | -16,3 | -214.370,44 |
| 2023 3 | 1.318.849,64 | 10,2 | 121.521,80 | 14,2 | 163.899,94 |
| 2023 2 | 1.154.949,71 | 31,3 | 275.482,75 | 15,5 | 154.908,23 |