| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.086.953,40 | -3,0 | -313.118,41 | 13,8 | 1.226.644,25 |
| 2024 1 | 8.860.309,11 | 0,6 | 48.791,76 | -4,6 | -425.058,56 |
| 2023 12 | 9.285.367,67 | -14,4 | -1.560.594,12 | -20,6 | -2.404.621,00 |
| 2023 11 | 11.689.988,62 | -15,8 | -2.184.969,50 | 11,1 | 1.162.871,00 |
| 2023 10 | 10.527.117,61 | -1,4 | -152.586,19 | 2,2 | 227.798,41 |
| 2023 9 | 10.299.319,19 | -14,8 | -1.784.498,50 | 33,4 | 2.575.687,00 |
| 2023 8 | 7.723.632,14 | -2,2 | -177.017,03 | -21,6 | -2.131.270,00 |
| 2023 7 | 9.854.902,06 | 18,9 | 1.563.884,38 | -8,8 | -955.733,62 |
| 2023 6 | 10.810.635,70 | 5,6 | 575.030,50 | 2,2 | 228.463,14 |
| 2023 5 | 10.582.172,56 | 11,2 | 1.062.354,12 | 19,0 | 1.685.675,38 |
| 2023 4 | 8.896.497,20 | 4,0 | 341.002,31 | -28,9 | -3.610.319,75 |
| 2023 3 | 12.506.816,84 | 28,1 | 2.739.899,50 | 20,3 | 2.106.745,00 |
| 2023 2 | 10.400.071,79 | 18,1 | 1.593.321,38 | 18,0 | 1.588.554,50 |
| 2023 1 | 8.811.517,35 | 18,1 | 1.352.248,50 | -18,8 | -2.034.444,38 |