| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 5 | 2.328.415,13 | 36,9 | 627.284,88 | 2,3 | 51.982,32 |
| 2024 4 | 2.276.432,82 | 13,9 | 277.356,88 | 22,5 | 417.761,25 |
| 2024 3 | 1.858.671,57 | -32,1 | -879.735,75 | -2,9 | -56.151,07 |
| 2024 2 | 1.914.822,64 | -19,1 | -451.997,41 | -0,5 | -10.095,46 |
| 2024 1 | 1.924.918,10 | -38,7 | -1.213.146,00 | -22,6 | -563.050,12 |
| 2023 12 | 2.487.968,24 | -1,5 | -37.689,29 | -2,7 | -68.795,05 |
| 2023 11 | 2.556.763,29 | -12,3 | -357.519,09 | 20,4 | 433.128,94 |
| 2023 10 | 2.123.634,35 | -22,0 | -598.802,38 | 2,2 | 45.124,66 |
| 2023 9 | 2.078.509,69 | -30,1 | -895.708,56 | -14,5 | -351.431,44 |
| 2023 8 | 2.429.941,14 | -37,1 | -1.430.464,75 | 16,4 | 342.759,69 |
| 2023 7 | 2.087.181,46 | -35,7 | -1.161.012,00 | 17,7 | 314.339,59 |
| 2023 6 | 1.772.841,86 | -42,9 | -1.330.813,62 | 4,2 | 71.711,62 |
| 2023 5 | 1.701.130,23 | -37,9 | -1.036.079,44 | -14,9 | -297.945,72 |
| 2023 4 | 1.999.075,95 | -31,0 | -899.445,56 | -27,0 | -739.331,31 |