| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.436.614,47 | 2,3 | 31.938,80 | 2,9 | 39.930,77 |
| 2024 1 | 1.396.683,70 | 12,3 | 153.018,09 | 0,7 | 9.673,28 |
| 2023 12 | 1.387.010,41 | 1,1 | 15.563,10 | -10,8 | -168.081,92 |
| 2023 11 | 1.555.092,34 | 2,1 | 31.571,95 | 6,5 | 94.958,86 |
| 2023 10 | 1.460.133,48 | 9,3 | 124.093,42 | 10,7 | 141.502,64 |
| 2023 9 | 1.318.630,84 | -12,4 | -186.739,59 | 20,5 | 224.354,88 |
| 2023 8 | 1.094.275,96 | -18,9 | -255.039,31 | -22,6 | -319.891,53 |
| 2023 7 | 1.414.167,49 | 2,2 | 30.521,64 | 2,4 | 32.769,04 |
| 2023 6 | 1.381.398,45 | -3,0 | -42.757,95 | -6,2 | -90.916,96 |
| 2023 5 | 1.472.315,41 | 4,9 | 68.817,40 | 23,1 | 275.772,88 |
| 2023 4 | 1.196.542,54 | -11,7 | -159.063,88 | -25,6 | -411.066,78 |
| 2023 3 | 1.607.609,31 | 17,7 | 242.076,14 | 14,5 | 202.933,64 |
| 2023 2 | 1.404.675,66 | 19,9 | 232.837,48 | 13,0 | 161.010,06 |
| 2023 1 | 1.243.665,61 | 11,6 | 129.572,87 | -9,3 | -127.781,71 |