| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.097.326,35 | 7,0 | 137.431,55 | 12,5 | 233.057,27 |
| 2024 1 | 1.864.269,08 | -2,4 | -45.086,67 | -9,7 | -199.193,20 |
| 2023 12 | 2.063.462,28 | -5,4 | -118.720,39 | -11,5 | -267.391,12 |
| 2023 11 | 2.330.853,39 | -0,9 | -19.911,93 | 1,4 | 31.422,08 |
| 2023 10 | 2.299.431,31 | 6,3 | 136.116,52 | 6,1 | 132.790,42 |
| 2023 9 | 2.166.640,90 | -7,2 | -168.221,98 | 23,9 | 417.199,81 |
| 2023 8 | 1.749.441,10 | -13,3 | -268.024,44 | -14,6 | -298.534,62 |
| 2023 7 | 2.047.975,70 | 3,8 | 74.146,24 | -8,6 | -193.206,19 |
| 2023 6 | 2.241.181,88 | 12,6 | 250.263,05 | 4,3 | 92.459,55 |
| 2023 5 | 2.148.722,33 | 5,6 | 113.145,39 | 12,8 | 243.208,80 |
| 2023 4 | 1.905.513,54 | 3,2 | 59.359,50 | -18,6 | -436.353,25 |
| 2023 3 | 2.341.866,80 | 7,8 | 169.607,39 | 19,5 | 381.972,00 |
| 2023 2 | 1.959.894,81 | 5,5 | 101.293,84 | 2,7 | 50.539,06 |
| 2023 1 | 1.909.355,75 | 10,6 | 182.697,59 | -12,5 | -272.826,91 |