| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.123.656,43 | 4,0 | 351.302,84 | 4,4 | 384.845,53 |
| 2024 1 | 8.738.810,91 | -0,9 | -81.807,29 | -4,5 | -414.879,88 |
| 2023 12 | 9.153.690,78 | -1,5 | -136.018,84 | -14,0 | -1.491.784,75 |
| 2023 11 | 10.645.475,55 | 3,3 | 335.875,09 | 4,5 | 454.151,62 |
| 2023 10 | 10.191.323,93 | -2,0 | -212.235,66 | 10,3 | 955.182,50 |
| 2023 9 | 9.236.141,44 | -17,4 | -1.941.409,88 | 5,1 | 443.790,81 |
| 2023 8 | 8.792.350,63 | -4,6 | -420.841,94 | -8,0 | -766.207,69 |
| 2023 7 | 9.558.558,30 | 11,9 | 1.015.273,88 | -1,3 | -123.434,09 |
| 2023 6 | 9.681.992,39 | 8,4 | 752.263,62 | -3,2 | -314.853,12 |
| 2023 5 | 9.996.845,51 | 8,1 | 746.450,50 | 12,3 | 1.092.130,88 |
| 2023 4 | 8.904.714,68 | 4,7 | 397.872,81 | -13,2 | -1.352.933,88 |
| 2023 3 | 10.257.648,60 | 15,5 | 1.376.083,88 | 16,9 | 1.485.295,00 |
| 2023 2 | 8.772.353,58 | 3,3 | 283.239,38 | -0,6 | -48.264,62 |
| 2023 1 | 8.820.618,20 | 10,2 | 816.380,81 | -5,1 | -469.091,41 |