| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 932.997,27 | -57,8 | -1.275.293,12 | -10,9 | -114.203,12 |
| 2024 1 | 1.047.200,39 | -28,4 | -415.440,16 | 16,6 | 148.882,48 |
| 2023 12 | 898.317,90 | -59,8 | -1.334.050,38 | -26,1 | -317.773,09 |
| 2023 11 | 1.216.090,98 | -73,0 | -3.278.898,25 | 12,4 | 133.828,84 |
| 2023 10 | 1.082.262,13 | -49,4 | -1.057.421,88 | 15,0 | 141.480,59 |
| 2023 9 | 940.781,54 | -64,5 | -1.711.771,12 | 16,2 | 131.404,97 |
| 2023 8 | 809.376,57 | -39,6 | -531.108,50 | -0,3 | -2.314,29 |
| 2023 7 | 811.690,86 | -13,5 | -126.511,03 | -14,8 | -140.733,94 |
| 2023 6 | 952.424,79 | -36,1 | -537.216,25 | -42,0 | -689.763,06 |
| 2023 5 | 1.642.187,84 | -9,0 | -162.673,41 | 58,8 | 608.234,19 |
| 2023 4 | 1.033.953,63 | -33,1 | -510.759,72 | -57,7 | -1.407.518,00 |
| 2023 3 | 2.441.471,61 | 6,1 | 140.303,27 | 10,6 | 233.181,25 |
| 2023 2 | 2.208.290,36 | 18,6 | 346.247,78 | 51,0 | 745.649,81 |
| 2023 1 | 1.462.640,55 | -1,2 | -17.983,89 | -34,5 | -769.727,75 |