| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.280.504,95 | -18,3 | -285.820,50 | -12,0 | -175.227,11 |
| 2024 1 | 1.455.732,05 | -5,9 | -90.591,60 | -2,8 | -42.183,02 |
| 2023 12 | 1.497.915,07 | -10,4 | -173.614,02 | -12,3 | -209.706,69 |
| 2023 11 | 1.707.621,75 | -15,6 | -315.894,97 | -10,2 | -193.814,84 |
| 2023 10 | 1.901.436,59 | -18,7 | -436.644,41 | 21,0 | 329.587,22 |
| 2023 9 | 1.571.849,36 | -35,7 | -873.824,56 | -2,8 | -44.509,09 |
| 2023 8 | 1.616.358,44 | -29,8 | -685.545,69 | 2,1 | 33.068,90 |
| 2023 7 | 1.583.289,54 | -39,7 | -1.042.155,75 | 5,7 | 85.176,12 |
| 2023 6 | 1.498.113,42 | -41,1 | -1.044.162,31 | -13,7 | -237.234,45 |
| 2023 5 | 1.735.347,87 | -29,8 | -736.065,19 | 5,6 | 91.240,63 |
| 2023 4 | 1.644.107,24 | -28,6 | -657.618,44 | -5,6 | -97.187,88 |
| 2023 3 | 1.741.295,12 | -4,5 | -81.609,68 | 11,2 | 174.969,67 |
| 2023 2 | 1.566.325,45 | -3,2 | -51.580,75 | 1,3 | 20.001,80 |
| 2023 1 | 1.546.323,65 | -20,0 | -387.118,91 | -7,5 | -125.205,42 |