| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -2.953.102,70 | 17,0 | -605.316,56 | 20,4 | -754.620,88 |
| 2024 1 | -3.707.723,55 | -12,0 | 396.782,69 | -24,1 | 719.642,56 |
| 2023 12 | -2.988.081,01 | 39,5 | -1.951.679,75 | 3,5 | -107.852,02 |
| 2023 11 | -3.095.933,03 | 35,5 | -1.706.970,75 | 17,0 | -633.623,06 |
| 2023 10 | -3.729.556,09 | 15,0 | -655.372,44 | -8,7 | 299.680,34 |
| 2023 9 | -3.429.875,74 | 32,8 | -1.673.607,12 | -2,9 | 96.235,82 |
| 2023 8 | -3.333.639,91 | 37,1 | -1.967.092,00 | -8,8 | 270.495,41 |
| 2023 7 | -3.063.144,50 | 48,6 | -2.894.580,25 | -20,5 | 521.047,97 |
| 2023 6 | -2.542.096,51 | 54,9 | -3.092.836,00 | 24,8 | -837.474,75 |
| 2023 5 | -3.379.571,24 | 36,8 | -1.967.119,75 | 10,5 | -395.989,88 |
| 2023 4 | -3.775.561,11 | 35,1 | -2.042.340,38 | -26,4 | 789.625,25 |
| 2023 3 | -2.985.935,84 | 33,7 | -1.517.489,88 | 16,1 | -572.483,44 |
| 2023 2 | -3.558.419,25 | 14,9 | -623.563,81 | -7,5 | 247.478,38 |
| 2023 1 | -3.310.940,87 | 11,9 | -447.112,09 | 33,0 | -1.628.819,88 |