| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 14.911.050,01 | -3,4 | -529.220,94 | 1,6 | 232.351,94 |
| 2024 1 | 14.678.698,06 | 1,0 | 145.370,73 | 17,9 | 2.228.130,25 |
| 2023 12 | 12.450.567,90 | -11,2 | -1.572.974,12 | -20,6 | -3.223.054,50 |
| 2023 11 | 15.673.622,39 | 0,1 | 17.279,39 | 3,0 | 461.862,62 |
| 2023 10 | 15.211.759,76 | -1,4 | -222.617,06 | 3,8 | 549.996,75 |
| 2023 9 | 14.661.763,02 | -5,8 | -896.196,56 | 20,8 | 2.520.651,75 |
| 2023 8 | 12.141.111,28 | -9,5 | -1.269.992,62 | -15,5 | -2.231.167,75 |
| 2023 7 | 14.372.278,93 | -13,0 | -2.147.282,50 | -13,5 | -2.244.197,75 |
| 2023 6 | 16.616.476,56 | -3,2 | -540.192,56 | -0,5 | -89.297,23 |
| 2023 5 | 16.705.773,79 | -6,6 | -1.184.413,62 | 19,8 | 2.761.130,00 |
| 2023 4 | 13.944.643,89 | -8,7 | -1.326.865,88 | -23,5 | -4.286.556,00 |
| 2023 3 | 18.231.200,15 | 16,0 | 2.508.255,00 | 18,1 | 2.790.929,25 |
| 2023 2 | 15.440.270,95 | 6,6 | 957.219,62 | 6,2 | 906.943,62 |
| 2023 1 | 14.533.327,33 | 10,5 | 1.380.045,00 | 3,6 | 509.785,31 |