| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.047.511,40 | 7,2 | 673.936,31 | 7,9 | 733.990,88 |
| 2024 1 | 9.313.520,50 | -1,1 | -100.174,88 | -6,6 | -654.789,06 |
| 2023 12 | 9.968.309,54 | -3,6 | -376.014,66 | -14,0 | -1.625.599,00 |
| 2023 11 | 11.593.908,56 | 3,6 | 407.033,72 | 4,4 | 488.296,09 |
| 2023 10 | 11.105.612,47 | 1,4 | 149.883,30 | 10,8 | 1.081.609,12 |
| 2023 9 | 10.024.003,36 | -16,1 | -1.925.413,25 | 12,5 | 1.110.911,88 |
| 2023 8 | 8.913.091,51 | -5,1 | -479.269,56 | -13,3 | -1.366.822,62 |
| 2023 7 | 10.279.914,10 | 15,2 | 1.359.786,50 | -3,2 | -338.770,50 |
| 2023 6 | 10.618.684,61 | 13,3 | 1.247.965,50 | 1,2 | 122.953,17 |
| 2023 5 | 10.495.731,44 | 9,7 | 924.831,81 | 12,7 | 1.181.926,25 |
| 2023 4 | 9.313.805,18 | 4,9 | 436.700,28 | -14,9 | -1.631.554,62 |
| 2023 3 | 10.945.359,76 | 13,2 | 1.278.124,88 | 16,8 | 1.571.784,62 |
| 2023 2 | 9.373.575,08 | 3,1 | 282.726,47 | -0,4 | -40.120,30 |
| 2023 1 | 9.413.695,38 | 9,9 | 851.112,12 | -9,0 | -930.628,81 |