| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.125.328,99 | 7,8 | 298.769,38 | 12,5 | 457.019,69 |
| 2024 1 | 3.668.309,30 | 4,3 | 150.761,25 | -6,5 | -256.619,98 |
| 2023 12 | 3.924.929,28 | 1,6 | 60.935,62 | -18,4 | -884.094,75 |
| 2023 11 | 4.809.024,03 | 13,4 | 567.153,00 | 19,2 | 774.344,88 |
| 2023 10 | 4.034.679,18 | 4,0 | 156.046,58 | 2,2 | 84.908,72 |
| 2023 9 | 3.949.770,46 | 1,1 | 43.761,49 | 21,3 | 694.056,19 |
| 2023 8 | 3.255.714,27 | -1,0 | -31.533,67 | -14,5 | -550.340,81 |
| 2023 7 | 3.806.055,10 | 4,5 | 165.146,53 | -10,6 | -453.371,00 |
| 2023 6 | 4.259.426,09 | 3,4 | 140.957,66 | -0,7 | -30.278,38 |
| 2023 5 | 4.289.704,47 | 10,7 | 414.370,31 | 17,4 | 635.773,25 |
| 2023 4 | 3.653.931,24 | 9,6 | 320.543,44 | -21,1 | -977.352,69 |
| 2023 3 | 4.631.283,92 | 33,5 | 1.162.452,50 | 21,0 | 804.724,31 |
| 2023 2 | 3.826.559,61 | 15,0 | 498.066,19 | 8,8 | 309.011,56 |
| 2023 1 | 3.517.548,05 | 22,6 | 647.338,25 | -9,0 | -346.445,62 |