| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -5.173.690,68 | 14,6 | -882.574,81 | 10,5 | -608.169,44 |
| 2024 1 | -5.781.860,09 | -1,2 | 65.487,99 | -9,3 | 490.168,00 |
| 2023 12 | -5.291.692,10 | 30,2 | -2.294.152,00 | -3,6 | 181.886,98 |
| 2023 11 | -5.109.805,11 | 40,0 | -3.407.039,75 | 21,0 | -1.360.505,00 |
| 2023 10 | -6.470.310,16 | 23,8 | -2.024.241,50 | -10,7 | 626.358,25 |
| 2023 9 | -5.843.951,88 | 33,8 | -2.977.017,75 | -13,8 | 709.287,38 |
| 2023 8 | -5.134.664,47 | 39,0 | -3.275.927,50 | 19,3 | -1.231.087,00 |
| 2023 7 | -6.365.751,49 | 19,9 | -1.580.037,00 | -31,5 | 1.525.816,75 |
| 2023 6 | -4.839.934,79 | 44,0 | -3.800.283,25 | 12,7 | -705.166,62 |
| 2023 5 | -5.545.101,41 | 24,1 | -1.755.516,12 | 10,8 | -672.401,56 |
| 2023 4 | -6.217.502,95 | 28,9 | -2.521.396,50 | -32,9 | 1.540.537,75 |
| 2023 3 | -4.676.965,22 | 35,3 | -2.556.718,50 | 22,8 | -1.379.300,25 |
| 2023 2 | -6.056.265,48 | 8,4 | -555.712,19 | -6,0 | 339.893,38 |
| 2023 1 | -5.716.372,09 | 24,1 | -1.814.037,75 | 24,6 | -1.869.472,00 |