| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 1.729.122,45 | 13,2 | 200.984,22 | 8,1 | 129.321,54 |
| 2024 3 | 1.599.800,91 | -7,0 | -119.466,83 | 4,7 | 71.620,62 |
| 2024 2 | 1.528.180,29 | 6,6 | 95.054,53 | 9,7 | 134.928,09 |
| 2024 1 | 1.393.252,19 | -13,5 | -217.672,53 | -10,5 | -163.374,56 |
| 2023 12 | 1.556.626,76 | -6,6 | -109.681,28 | -20,0 | -388.220,66 |
| 2023 11 | 1.944.847,43 | -5,2 | -105.977,82 | 10,9 | 191.659,98 |
| 2023 10 | 1.753.187,44 | -23,9 | -550.010,06 | 0,9 | 16.360,92 |
| 2023 9 | 1.736.826,51 | -30,0 | -742.966,56 | 3,7 | 61.451,16 |
| 2023 8 | 1.675.375,35 | -22,9 | -497.297,94 | 2,5 | 40.221,48 |
| 2023 7 | 1.635.153,87 | -7,1 | -124.739,46 | 10,8 | 159.376,38 |
| 2023 6 | 1.475.777,48 | -6,1 | -95.241,58 | -8,9 | -144.898,33 |
| 2023 5 | 1.620.675,82 | -0,7 | -11.696,72 | 6,1 | 92.537,59 |
| 2023 4 | 1.528.138,23 | -5,6 | -91.363,39 | -11,1 | -191.129,52 |
| 2023 3 | 1.719.267,74 | 2,0 | 34.198,57 | 20,0 | 286.141,97 |