| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.578.142,80 | 16,4 | 504.369,12 | 18,0 | 545.222,94 |
| 2024 1 | 3.032.919,86 | 20,5 | 516.804,50 | 7,2 | 204.740,36 |
| 2023 12 | 2.828.179,51 | -11,3 | -359.671,38 | -30,1 | -1.218.310,88 |
| 2023 11 | 4.046.490,36 | 14,5 | 512.642,94 | 18,0 | 616.977,62 |
| 2023 10 | 3.429.512,74 | 22,7 | 634.013,94 | 1,3 | 43.198,00 |
| 2023 9 | 3.386.314,74 | 11,3 | 343.650,47 | 73,5 | 1.434.135,50 |
| 2023 8 | 1.952.179,23 | 19,0 | 311.872,19 | -38,9 | -1.244.640,25 |
| 2023 7 | 3.196.819,49 | 46,5 | 1.014.136,06 | -16,9 | -652.094,69 |
| 2023 6 | 3.848.914,19 | 38,6 | 1.071.034,50 | 5,7 | 206.263,67 |
| 2023 5 | 3.642.650,52 | 43,5 | 1.104.874,00 | 29,3 | 824.852,19 |
| 2023 4 | 2.817.798,36 | 14,4 | 355.026,06 | -21,3 | -761.820,25 |
| 2023 3 | 3.579.618,58 | 48,6 | 1.171.371,00 | 16,5 | 505.844,91 |
| 2023 2 | 3.073.773,67 | 24,0 | 594.909,38 | 22,2 | 557.658,31 |
| 2023 1 | 2.516.115,36 | 14,2 | 312.831,00 | -21,1 | -671.735,50 |