| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.300.781,40 | -6,0 | -146.957,78 | -12,4 | -325.740,66 |
| 2024 1 | 2.626.522,05 | 8,0 | 194.652,23 | 52,2 | 900.666,38 |
| 2023 12 | 1.725.855,71 | -14,5 | -292.230,12 | -25,0 | -574.251,44 |
| 2023 11 | 2.300.107,15 | -9,0 | -227.579,53 | -14,0 | -375.290,25 |
| 2023 10 | 2.675.397,41 | 4,8 | 123.517,89 | 12,1 | 288.275,38 |
| 2023 9 | 2.387.122,02 | -5,7 | -143.052,58 | 28,7 | 532.428,56 |
| 2023 8 | 1.854.693,44 | -18,0 | -407.755,34 | -26,5 | -668.544,06 |
| 2023 7 | 2.523.237,49 | -17,0 | -515.507,22 | -7,1 | -192.724,81 |
| 2023 6 | 2.715.962,30 | -16,3 | -529.048,00 | -5,0 | -143.191,80 |
| 2023 5 | 2.859.154,09 | -14,0 | -464.448,56 | 12,2 | 311.782,41 |
| 2023 4 | 2.547.371,69 | -23,2 | -768.897,75 | -11,2 | -319.817,53 |
| 2023 3 | 2.867.189,24 | 0,2 | 6.704,46 | 17,1 | 419.450,06 |
| 2023 2 | 2.447.739,18 | -11,0 | -301.159,19 | 0,7 | 15.869,36 |
| 2023 1 | 2.431.869,82 | -17,9 | -529.763,19 | 20,5 | 413.784,00 |