| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.301.092,73 | 2,0 | 25.196,63 | 24,1 | 252.695,62 |
| 2024 1 | 1.048.397,11 | -7,4 | -83.277,27 | -23,1 | -315.253,91 |
| 2023 12 | 1.363.651,02 | -5,7 | -81.684,34 | -21,4 | -371.419,75 |
| 2023 11 | 1.735.070,76 | 14,7 | 222.892,12 | 32,5 | 425.484,84 |
| 2023 10 | 1.309.585,92 | 3,8 | 48.349,84 | -6,9 | -96.637,70 |
| 2023 9 | 1.406.223,62 | 7,0 | 91.716,00 | 52,0 | 481.151,69 |
| 2023 8 | 925.071,93 | -4,6 | -44.229,66 | -36,6 | -533.437,56 |
| 2023 7 | 1.458.509,49 | 29,3 | 330.387,66 | -12,2 | -202.198,30 |
| 2023 6 | 1.660.707,79 | 18,3 | 256.789,69 | 17,3 | 244.879,44 |
| 2023 5 | 1.415.828,36 | 23,0 | 264.802,09 | 12,7 | 159.236,31 |
| 2023 4 | 1.256.592,05 | 11,2 | 126.723,65 | -24,6 | -409.049,22 |
| 2023 3 | 1.665.641,27 | 47,1 | 533.325,06 | 30,6 | 389.745,16 |
| 2023 2 | 1.275.896,10 | 23,2 | 239.925,56 | 12,7 | 144.221,72 |
| 2023 1 | 1.131.674,38 | 19,6 | 185.599,59 | -21,7 | -313.660,97 |