| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.045.648,88 | -8,1 | -92.177,69 | 4,8 | 47.894,78 |
| 2024 1 | 997.754,09 | -10,8 | -120.356,14 | -1,8 | -18.011,42 |
| 2023 12 | 1.015.765,52 | -2,9 | -30.097,59 | 1,7 | 17.354,93 |
| 2023 11 | 998.410,58 | -13,3 | -153.252,81 | -2,3 | -23.024,26 |
| 2023 10 | 1.021.434,85 | -11,6 | -134.033,38 | 23,4 | 193.875,70 |
| 2023 9 | 827.559,15 | -25,7 | -286.474,06 | 3,8 | 30.593,27 |
| 2023 8 | 796.965,88 | -36,8 | -464.527,28 | -13,5 | -124.253,01 |
| 2023 7 | 921.218,89 | -47,6 | -837.917,00 | -10,8 | -111.663,84 |
| 2023 6 | 1.032.882,73 | -28,2 | -405.192,78 | 1,8 | 18.602,15 |
| 2023 5 | 1.014.280,59 | -24,0 | -320.453,81 | -2,6 | -27.440,35 |
| 2023 4 | 1.041.720,93 | -15,0 | -183.190,95 | -20,9 | -275.329,25 |
| 2023 3 | 1.317.050,19 | -1,9 | -25.792,72 | 15,8 | 179.223,62 |
| 2023 2 | 1.137.826,56 | 2,1 | 22.899,74 | 1,8 | 19.716,33 |
| 2023 1 | 1.118.110,23 | 7,0 | 73.054,08 | 6,9 | 72.247,12 |