| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.668.019,17 | -8,3 | -150.167,31 | -1,0 | -16.453,92 |
| 2024 1 | 1.684.473,09 | 3,7 | 60.350,68 | -3,0 | -51.806,67 |
| 2023 12 | 1.736.279,76 | 18,8 | 275.199,00 | 3,9 | 64.955,96 |
| 2023 11 | 1.671.323,80 | 6,1 | 95.304,78 | -8,6 | -158.089,77 |
| 2023 10 | 1.829.413,56 | 5,3 | 91.576,02 | 21,4 | 322.642,50 |
| 2023 9 | 1.506.771,05 | -25,3 | -509.700,50 | 23,1 | 282.513,34 |
| 2023 8 | 1.224.257,71 | -18,9 | -285.427,09 | 1,1 | 13.645,36 |
| 2023 7 | 1.210.612,35 | -8,8 | -116.991,28 | -11,4 | -155.621,58 |
| 2023 6 | 1.366.233,93 | -20,7 | -357.321,94 | -16,6 | -271.388,22 |
| 2023 5 | 1.637.622,15 | -27,6 | -625.336,62 | -3,2 | -53.739,13 |
| 2023 4 | 1.691.361,29 | -22,4 | -487.488,78 | -4,1 | -73.074,75 |
| 2023 3 | 1.764.436,03 | -3,3 | -60.125,82 | -3,0 | -53.750,44 |
| 2023 2 | 1.818.186,48 | 0,6 | 10.837,79 | 12,0 | 194.064,06 |
| 2023 1 | 1.624.122,41 | 10,3 | 151.082,77 | 11,2 | 163.041,66 |