| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 933.529,62 | -18,3 | -208.872,03 | 17,8 | 140.997,67 |
| 2024 1 | 792.531,95 | -5,1 | -42.340,41 | 10,3 | 73.865,35 |
| 2023 12 | 718.666,61 | -22,1 | -203.252,12 | -15,1 | -127.523,24 |
| 2023 11 | 846.189,84 | -11,9 | -113.895,57 | -3,1 | -27.102,66 |
| 2023 10 | 873.292,51 | -16,9 | -178.030,91 | -2,6 | -23.240,39 |
| 2023 9 | 896.532,90 | -13,4 | -139.119,27 | 30,1 | 207.362,89 |
| 2023 8 | 689.170,01 | -17,1 | -141.973,16 | -23,0 | -206.176,34 |
| 2023 7 | 895.346,36 | 15,7 | 121.705,33 | -11,0 | -110.873,40 |
| 2023 6 | 1.006.219,76 | -7,8 | -85.332,92 | -0,9 | -9.322,53 |
| 2023 5 | 1.015.542,28 | 18,6 | 159.133,12 | 22,2 | 184.678,28 |
| 2023 4 | 830.864,01 | -11,7 | -110.357,37 | -20,7 | -216.843,23 |
| 2023 3 | 1.047.707,25 | 9,4 | 90.234,58 | -8,3 | -94.694,41 |
| 2023 2 | 1.142.401,65 | 21,3 | 200.847,09 | 36,8 | 307.529,28 |
| 2023 1 | 834.872,37 | -4,6 | -39.851,61 | -9,4 | -87.046,37 |