| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.293.812,26 | 3,0 | 96.100,60 | 1,5 | 48.576,67 |
| 2024 1 | 3.245.235,59 | 7,2 | 217.472,09 | -4,8 | -164.223,95 |
| 2023 12 | 3.409.459,54 | 4,4 | 142.887,61 | -14,4 | -575.153,75 |
| 2023 11 | 3.984.613,30 | 14,0 | 487.994,47 | 6,5 | 242.321,53 |
| 2023 10 | 3.742.291,77 | 11,0 | 371.417,81 | 24,0 | 724.431,50 |
| 2023 9 | 3.017.860,24 | -13,1 | -453.069,19 | 10,4 | 284.697,59 |
| 2023 8 | 2.733.162,64 | 9,6 | 239.306,45 | -22,7 | -800.215,00 |
| 2023 7 | 3.533.377,65 | 37,1 | 955.656,81 | -3,1 | -111.420,08 |
| 2023 6 | 3.644.797,73 | 21,6 | 647.632,50 | 0,3 | 9.174,53 |
| 2023 5 | 3.635.623,20 | 19,5 | 593.037,75 | 10,1 | 334.077,62 |
| 2023 4 | 3.301.545,57 | 21,9 | 592.679,88 | -10,8 | -400.089,53 |
| 2023 3 | 3.701.635,09 | 28,4 | 819.034,00 | 15,8 | 503.923,44 |
| 2023 2 | 3.197.711,66 | 26,3 | 666.008,06 | 5,6 | 169.948,16 |
| 2023 1 | 3.027.763,50 | 24,8 | 601.976,00 | -7,3 | -238.808,44 |