| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.253.849,23 | -12,9 | -630.993,38 | 6,6 | 264.129,00 |
| 2024 1 | 3.989.720,22 | -9,2 | -402.997,28 | 14,8 | 513.696,59 |
| 2023 12 | 3.476.023,64 | -13,9 | -561.580,12 | -21,5 | -952.252,69 |
| 2023 11 | 4.428.276,33 | -16,4 | -866.836,00 | -2,1 | -94.896,73 |
| 2023 10 | 4.523.173,06 | -10,7 | -541.637,94 | 2,7 | 119.199,51 |
| 2023 9 | 4.403.973,55 | -18,3 | -987.726,69 | 15,3 | 584.084,31 |
| 2023 8 | 3.819.889,22 | -11,6 | -498.843,94 | -8,3 | -344.573,91 |
| 2023 7 | 4.164.463,14 | -10,9 | -508.423,16 | -13,0 | -619.727,25 |
| 2023 6 | 4.784.190,41 | 2,8 | 128.835,39 | 4,4 | 202.544,88 |
| 2023 5 | 4.581.645,53 | -13,5 | -712.061,38 | 16,9 | 661.827,44 |
| 2023 4 | 3.919.818,09 | -20,7 | -1.024.452,06 | -22,1 | -1.111.578,12 |
| 2023 3 | 5.031.396,25 | -8,4 | -461.317,81 | 3,0 | 146.553,62 |
| 2023 2 | 4.884.842,62 | -2,6 | -131.695,55 | 11,2 | 492.125,12 |
| 2023 1 | 4.392.717,49 | -14,4 | -737.819,19 | 8,8 | 355.113,72 |