| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.033.221,47 | -24,3 | -974.157,75 | 6,2 | 176.927,33 |
| 2024 1 | 2.856.294,14 | -14,2 | -471.425,97 | 1,2 | 34.548,78 |
| 2023 12 | 2.821.745,36 | -31,2 | -1.282.159,25 | -14,8 | -488.613,41 |
| 2023 11 | 3.310.358,77 | -49,3 | -3.223.890,25 | -2,1 | -69.338,01 |
| 2023 10 | 3.379.696,78 | -24,4 | -1.092.709,12 | 7,1 | 223.601,41 |
| 2023 9 | 3.156.095,37 | -40,1 | -2.112.256,25 | 4,9 | 146.690,23 |
| 2023 8 | 3.009.405,14 | -5,9 | -187.861,44 | 3,5 | 101.226,54 |
| 2023 7 | 2.908.178,60 | 3,4 | 95.878,54 | -0,8 | -22.341,16 |
| 2023 6 | 2.930.519,76 | -8,5 | -270.671,72 | -8,2 | -263.025,62 |
| 2023 5 | 3.193.545,38 | -11,8 | -427.592,75 | 17,7 | 480.768,31 |
| 2023 4 | 2.712.777,05 | -13,6 | -427.560,97 | -41,8 | -1.947.786,38 |
| 2023 3 | 4.660.563,40 | 5,6 | 247.924,56 | 16,3 | 653.184,19 |
| 2023 2 | 4.007.379,22 | 14,5 | 508.034,03 | 20,4 | 679.659,12 |
| 2023 1 | 3.327.720,11 | 19,0 | 530.733,38 | -18,9 | -776.184,50 |