| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.193.187,82 | 7,7 | 156.183,27 | 13,2 | 256.071,30 |
| 2024 1 | 1.937.116,53 | -2,0 | -40.173,85 | -9,1 | -194.783,47 |
| 2023 12 | 2.131.900,00 | -6,0 | -136.153,33 | -12,4 | -302.483,88 |
| 2023 11 | 2.434.383,87 | 0,0 | 763,83 | 2,3 | 54.799,63 |
| 2023 10 | 2.379.584,24 | 6,4 | 143.261,89 | 6,5 | 145.877,69 |
| 2023 9 | 2.233.706,56 | -7,6 | -184.541,92 | 23,2 | 420.556,41 |
| 2023 8 | 1.813.150,16 | -13,1 | -273.760,56 | -15,0 | -319.300,44 |
| 2023 7 | 2.132.450,60 | 4,3 | 88.147,34 | -8,3 | -193.395,45 |
| 2023 6 | 2.325.846,06 | 13,0 | 268.041,88 | 4,6 | 102.250,76 |
| 2023 5 | 2.223.595,29 | 5,5 | 115.898,95 | 12,7 | 249.863,52 |
| 2023 4 | 1.973.731,77 | 3,0 | 58.217,06 | -18,6 | -450.784,19 |
| 2023 3 | 2.424.515,97 | 7,5 | 168.438,94 | 19,0 | 387.511,41 |
| 2023 2 | 2.037.004,57 | 5,9 | 113.678,46 | 3,0 | 59.714,19 |
| 2023 1 | 1.977.290,38 | 11,1 | 197.924,34 | -12,8 | -290.762,97 |