| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 687.078,01 | 21,0 | 119.125,94 | 23,6 | 131.051,27 |
| 2024 3 | 556.026,74 | -9,6 | -59.249,34 | 1,7 | 9.001,93 |
| 2024 2 | 547.024,81 | 25,1 | 109.859,20 | 4,8 | 25.040,66 |
| 2024 1 | 521.984,14 | 24,1 | 101.364,47 | -2,2 | -11.870,83 |
| 2023 12 | 533.854,97 | 17,3 | 78.894,42 | 0,3 | 1.653,32 |
| 2023 11 | 532.201,65 | 9,1 | 44.344,05 | -0,4 | -2.114,82 |
| 2023 10 | 534.316,46 | 11,5 | 54.996,96 | 17,1 | 78.113,48 |
| 2023 9 | 456.202,98 | 1,7 | 7.608,70 | 6,1 | 26.338,49 |
| 2023 8 | 429.864,50 | 3,3 | 13.780,05 | 2,7 | 11.284,93 |
| 2023 7 | 418.579,57 | 10,0 | 38.093,62 | -11,0 | -51.581,09 |
| 2023 6 | 470.160,66 | 16,1 | 65.327,96 | -21,9 | -131.646,83 |
| 2023 5 | 601.807,49 | 17,4 | 89.083,39 | 6,0 | 33.855,41 |
| 2023 4 | 567.952,08 | 19,4 | 92.146,96 | -7,7 | -47.324,00 |
| 2023 3 | 615.276,08 | 38,1 | 169.681,34 | 40,7 | 178.110,47 |