| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 533.056,62 | -11,5 | -69.150,00 | -2,3 | -12.678,73 |
| 2024 2 | 545.735,35 | -17,0 | -111.383,58 | 12,0 | 58.574,39 |
| 2024 1 | 487.160,95 | -22,2 | -139.033,20 | -27,5 | -184.906,67 |
| 2023 12 | 672.067,63 | -5,7 | -40.711,03 | -7,5 | -54.617,48 |
| 2023 11 | 726.685,10 | 6,4 | 43.438,65 | 3,4 | 24.123,69 |
| 2023 10 | 702.561,41 | 9,0 | 57.976,53 | 17,1 | 102.538,59 |
| 2023 9 | 600.022,82 | -10,4 | -69.693,67 | 45,7 | 188.124,02 |
| 2023 8 | 411.898,80 | -20,8 | -107.891,47 | -29,0 | -168.411,31 |
| 2023 7 | 580.310,11 | 11,3 | 58.864,02 | 0,9 | 5.235,39 |
| 2023 6 | 575.074,72 | 3,3 | 18.255,02 | -2,0 | -11.910,64 |
| 2023 5 | 586.985,36 | -2,7 | -16.261,97 | 13,2 | 68.373,98 |
| 2023 4 | 518.611,37 | -2,2 | -11.662,84 | -13,9 | -83.595,24 |
| 2023 3 | 602.206,62 | 23,5 | 114.515,43 | -8,4 | -54.912,31 |
| 2023 2 | 657.118,92 | 30,1 | 151.925,75 | 4,9 | 30.924,76 |