| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.156.573,29 | 4,0 | 120.009,79 | 4,0 | 121.537,49 |
| 2024 1 | 3.035.035,80 | -1,2 | -35.706,69 | -6,6 | -213.783,27 |
| 2023 12 | 3.248.819,05 | -0,2 | -4.981,94 | -13,6 | -512.175,66 |
| 2023 11 | 3.760.994,70 | 7,1 | 249.557,91 | -1,2 | -43.569,73 |
| 2023 10 | 3.804.564,44 | 7,7 | 273.201,88 | 15,0 | 495.764,31 |
| 2023 9 | 3.308.800,13 | -8,0 | -287.938,84 | 24,2 | 644.190,25 |
| 2023 8 | 2.664.609,85 | -16,7 | -535.193,88 | -18,3 | -595.956,19 |
| 2023 7 | 3.260.566,04 | 12,2 | 355.031,00 | -2,6 | -85.444,36 |
| 2023 6 | 3.346.010,40 | 2,7 | 87.284,09 | -2,1 | -70.391,26 |
| 2023 5 | 3.416.401,67 | 6,0 | 193.925,14 | 14,4 | 428.820,91 |
| 2023 4 | 2.987.580,74 | -0,3 | -9.295,08 | -10,8 | -360.320,25 |
| 2023 3 | 3.347.901,00 | 13,2 | 390.497,12 | 10,3 | 311.337,50 |
| 2023 2 | 3.036.563,50 | 12,2 | 329.239,47 | -1,1 | -34.178,99 |
| 2023 1 | 3.070.742,49 | 22,7 | 568.548,12 | -5,6 | -183.058,52 |