| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.910.268,69 | 7,2 | 127.874,43 | 13,3 | 223.819,05 |
| 2024 1 | 1.686.449,64 | -3,7 | -63.941,39 | -8,1 | -149.442,17 |
| 2023 12 | 1.835.891,81 | -8,5 | -169.885,86 | -13,2 | -278.622,81 |
| 2023 11 | 2.114.514,61 | -2,0 | -42.044,68 | 2,2 | 45.521,17 |
| 2023 10 | 2.068.993,44 | 4,9 | 96.720,65 | 5,3 | 103.421,19 |
| 2023 9 | 1.965.572,25 | -7,4 | -156.450,73 | 22,3 | 358.329,38 |
| 2023 8 | 1.607.242,87 | -14,0 | -260.643,45 | -13,2 | -244.859,34 |
| 2023 7 | 1.852.102,21 | 1,9 | 34.165,21 | -9,2 | -186.948,69 |
| 2023 6 | 2.039.050,89 | 12,4 | 224.591,61 | 3,2 | 63.816,72 |
| 2023 5 | 1.975.234,17 | 6,3 | 116.179,31 | 14,3 | 247.470,91 |
| 2023 4 | 1.727.763,26 | 2,8 | 46.504,82 | -19,2 | -411.681,44 |
| 2023 3 | 2.139.444,71 | 7,4 | 147.656,27 | 20,0 | 357.050,44 |
| 2023 2 | 1.782.394,26 | 3,8 | 64.982,46 | 1,8 | 32.003,23 |
| 2023 1 | 1.750.391,03 | 9,2 | 147.977,53 | -12,7 | -255.386,62 |