| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 16.239.179,54 | -4,1 | -693.575,44 | 3,1 | 484.558,88 |
| 2024 1 | 15.754.620,65 | -0,8 | -129.698,39 | 13,0 | 1.817.375,12 |
| 2023 12 | 13.937.245,58 | -10,2 | -1.573.947,50 | -16,8 | -2.814.901,25 |
| 2023 11 | 16.752.146,80 | -8,2 | -1.500.770,00 | -0,7 | -124.976,06 |
| 2023 10 | 16.877.122,85 | -7,7 | -1.412.264,00 | 4,5 | 731.315,31 |
| 2023 9 | 16.145.807,56 | -10,7 | -1.942.272,25 | 25,2 | 3.249.750,75 |
| 2023 8 | 12.896.056,81 | -17,0 | -2.634.371,00 | -23,8 | -4.024.681,25 |
| 2023 7 | 16.920.738,18 | -4,3 | -764.247,94 | -5,8 | -1.049.007,38 |
| 2023 6 | 17.969.745,60 | -7,2 | -1.402.584,62 | 0,8 | 137.464,31 |
| 2023 5 | 17.832.281,28 | -5,0 | -945.502,94 | 14,3 | 2.228.703,25 |
| 2023 4 | 15.603.578,00 | -10,2 | -1.775.198,88 | -17,4 | -3.283.699,25 |
| 2023 3 | 18.887.277,19 | 7,4 | 1.301.716,38 | 11,5 | 1.954.522,25 |
| 2023 2 | 16.932.754,97 | 6,3 | 1.004.278,81 | 6,6 | 1.048.435,94 |
| 2023 1 | 15.884.319,04 | -1,3 | -204.169,06 | 2,4 | 373.125,91 |