| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.056.619,82 | -1,8 | -38.474,13 | -3,2 | -67.344,67 |
| 2024 1 | 2.123.964,48 | 39,7 | 603.713,31 | 45,0 | 659.530,69 |
| 2023 12 | 1.464.433,80 | -29,0 | -597.414,50 | -40,6 | -999.100,69 |
| 2023 11 | 2.463.534,49 | 52,1 | 843.902,81 | 10,5 | 234.673,95 |
| 2023 10 | 2.228.860,53 | 16,6 | 317.899,28 | 11,1 | 221.982,48 |
| 2023 9 | 2.006.878,03 | 2,0 | 38.916,42 | 39,9 | 572.036,31 |
| 2023 8 | 1.434.841,73 | -5,0 | -75.381,05 | -0,5 | -6.453,85 |
| 2023 7 | 1.441.295,58 | -36,0 | -810.188,25 | -26,9 | -531.136,69 |
| 2023 6 | 1.972.432,24 | 23,0 | 369.183,69 | -19,0 | -461.097,22 |
| 2023 5 | 2.433.529,45 | 37,2 | 659.221,38 | 74,4 | 1.037.778,56 |
| 2023 4 | 1.395.750,90 | 10,3 | 129.794,41 | -42,1 | -1.013.862,25 |
| 2023 3 | 2.409.613,17 | 28,6 | 536.014,38 | 15,0 | 314.519,22 |
| 2023 2 | 2.095.093,95 | 47,5 | 674.481,56 | 37,8 | 574.842,75 |
| 2023 1 | 1.520.251,18 | 8,8 | 123.489,77 | -26,3 | -541.597,12 |