| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.555.677,78 | 11,1 | 455.636,09 | 13,0 | 523.858,91 |
| 2024 1 | 4.031.818,87 | 8,1 | 300.928,47 | -11,2 | -506.748,78 |
| 2023 12 | 4.538.567,64 | 0,1 | 6.334,20 | -5,8 | -278.553,56 |
| 2023 11 | 4.817.121,21 | 3,7 | 172.308,97 | 5,2 | 238.566,91 |
| 2023 10 | 4.578.554,30 | -5,5 | -268.587,06 | 7,8 | 329.993,59 |
| 2023 9 | 4.248.560,72 | -0,8 | -36.157,09 | 36,9 | 1.144.576,88 |
| 2023 8 | 3.103.983,89 | 15,5 | 415.815,19 | -37,8 | -1.883.852,62 |
| 2023 7 | 4.987.836,55 | 52,5 | 1.717.918,25 | -1,3 | -66.321,18 |
| 2023 6 | 5.054.157,73 | 11,7 | 530.511,75 | 8,0 | 372.138,97 |
| 2023 5 | 4.682.018,75 | 29,8 | 1.075.693,88 | 14,6 | 597.012,25 |
| 2023 4 | 4.085.006,53 | 21,2 | 714.181,69 | -18,7 | -939.077,81 |
| 2023 3 | 5.024.084,36 | 41,8 | 1.480.529,88 | 22,5 | 924.042,69 |
| 2023 2 | 4.100.041,68 | 19,3 | 663.614,38 | 9,9 | 369.151,28 |
| 2023 1 | 3.730.890,40 | 21,8 | 668.736,88 | -17,7 | -801.343,06 |