| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 606.372,41 | 52,6 | 209.060,02 | 3,4 | 19.730,68 |
| 2024 1 | 586.641,73 | -11,1 | -73.382,43 | 50,9 | 197.888,30 |
| 2023 12 | 388.753,44 | -28,0 | -151.401,27 | 3,9 | 14.704,93 |
| 2023 11 | 374.048,51 | -56,3 | -481.652,12 | -4,5 | -17.471,84 |
| 2023 10 | 391.520,35 | -11,7 | -51.663,84 | -13,1 | -58.765,72 |
| 2023 9 | 450.286,08 | -13,1 | -68.133,33 | 11,8 | 47.592,97 |
| 2023 8 | 402.693,10 | -23,7 | -125.262,14 | -12,1 | -55.515,30 |
| 2023 7 | 458.208,40 | -8,4 | -42.172,45 | -8,0 | -39.727,32 |
| 2023 6 | 497.935,73 | -2,2 | -11.141,85 | -0,5 | -2.260,92 |
| 2023 5 | 500.196,65 | 11,1 | 50.051,12 | -16,3 | -97.385,49 |
| 2023 4 | 597.582,14 | 41,1 | 174.031,70 | 18,3 | 92.436,70 |
| 2023 3 | 505.145,44 | 27,0 | 107.246,42 | 27,1 | 107.833,05 |
| 2023 2 | 397.312,39 | 10,4 | 37.540,13 | -39,8 | -262.711,78 |
| 2023 1 | 660.024,16 | 52,3 | 226.707,67 | 22,2 | 119.869,44 |