| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.661.123,16 | -30,2 | -1.585.001,00 | 0,2 | 5.874,79 |
| 2024 1 | 3.655.248,37 | -21,6 | -1.005.662,56 | 16,4 | 514.480,62 |
| 2023 12 | 3.140.767,76 | -35,0 | -1.690.537,88 | -20,1 | -791.984,06 |
| 2023 11 | 3.932.751,83 | -46,7 | -3.449.550,50 | 1,7 | 66.210,37 |
| 2023 10 | 3.866.541,47 | -21,9 | -1.083.489,25 | 4,6 | 168.898,05 |
| 2023 9 | 3.697.643,43 | -30,6 | -1.630.855,50 | 11,4 | 379.057,62 |
| 2023 8 | 3.318.585,81 | -4,5 | -155.173,27 | -19,8 | -821.421,75 |
| 2023 7 | 4.140.007,55 | 4,1 | 162.841,97 | -12,0 | -564.944,62 |
| 2023 6 | 4.704.952,16 | 2,0 | 91.391,95 | -1,3 | -59.642,64 |
| 2023 5 | 4.764.594,80 | -7,4 | -381.848,88 | 31,9 | 1.151.187,75 |
| 2023 4 | 3.613.407,00 | -14,4 | -606.966,94 | -40,1 | -2.418.420,75 |
| 2023 3 | 6.031.827,86 | 15,0 | 785.714,88 | 15,0 | 785.703,62 |
| 2023 2 | 5.246.124,22 | 19,6 | 857.946,94 | 12,6 | 585.213,31 |
| 2023 1 | 4.660.910,92 | 31,7 | 1.120.785,75 | -3,5 | -170.394,73 |