| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -2.754.413,21 | 19,2 | -653.300,00 | 24,3 | -884.694,31 |
| 2024 1 | -3.639.107,50 | -15,9 | 499.303,31 | -30,6 | 853.106,50 |
| 2023 12 | -2.786.000,98 | 40,7 | -1.912.745,12 | 4,2 | -123.201,76 |
| 2023 11 | -2.909.202,73 | 36,8 | -1.696.053,62 | 21,2 | -781.047,44 |
| 2023 10 | -3.690.250,14 | 11,9 | -497.315,59 | -10,2 | 340.618,28 |
| 2023 9 | -3.349.631,86 | 31,7 | -1.553.897,25 | -13,7 | 402.853,72 |
| 2023 8 | -2.946.778,13 | 38,8 | -1.869.102,00 | -0,4 | 11.474,19 |
| 2023 7 | -2.935.303,94 | 48,2 | -2.729.491,25 | -19,6 | 480.808,44 |
| 2023 6 | -2.454.495,49 | 53,0 | -2.762.121,50 | 24,5 | -794.224,44 |
| 2023 5 | -3.248.719,94 | 36,3 | -1.849.715,38 | 10,4 | -377.410,84 |
| 2023 4 | -3.626.130,76 | 34,4 | -1.904.253,75 | -33,6 | 911.292,94 |
| 2023 3 | -2.714.837,81 | 37,0 | -1.596.546,00 | 20,3 | -692.875,44 |
| 2023 2 | -3.407.713,24 | 13,5 | -531.445,69 | -8,5 | 267.909,06 |
| 2023 1 | -3.139.804,18 | 12,3 | -439.185,69 | 33,2 | -1.558.942,00 |