| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 1.379.525,48 | 7,2 | 92.659,76 | 3,1 | 41.983,19 |
| 2024 3 | 1.337.542,29 | -17,5 | -283.046,41 | -11,8 | -179.622,19 |
| 2024 2 | 1.517.164,48 | 4,9 | 71.428,85 | 14,7 | 194.659,73 |
| 2024 1 | 1.322.504,75 | 17,4 | 195.812,88 | 29,2 | 299.125,56 |
| 2023 12 | 1.023.379,19 | -15,6 | -188.701,64 | -30,5 | -448.655,25 |
| 2023 11 | 1.472.034,45 | -8,5 | -136.043,03 | 4,0 | 56.863,52 |
| 2023 10 | 1.415.170,92 | -1,6 | -22.684,32 | -1,0 | -14.536,83 |
| 2023 9 | 1.429.707,75 | -4,9 | -73.944,91 | 67,4 | 575.726,81 |
| 2023 8 | 853.980,92 | -14,2 | -140.938,92 | -43,0 | -645.059,69 |
| 2023 7 | 1.499.040,63 | 24,7 | 296.429,44 | -6,5 | -103.641,90 |
| 2023 6 | 1.602.682,54 | 5,0 | 75.894,20 | 9,7 | 141.234,56 |
| 2023 5 | 1.461.447,97 | 7,8 | 106.224,44 | 13,6 | 174.582,23 |
| 2023 4 | 1.286.865,72 | -7,2 | -100.460,90 | -20,6 | -333.722,97 |
| 2023 3 | 1.620.588,69 | 34,8 | 418.473,47 | 12,1 | 174.853,06 |