| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.825.683,39 | 2,6 | 121.614,28 | 1,5 | 70.879,54 |
| 2024 1 | 4.754.803,86 | 6,6 | 294.356,28 | -0,4 | -16.741,44 |
| 2023 12 | 4.771.545,29 | 2,8 | 128.073,80 | -2,6 | -126.881,44 |
| 2023 11 | 4.898.426,74 | 1,6 | 79.138,35 | 14,3 | 614.400,50 |
| 2023 10 | 4.284.026,25 | 4,9 | 198.756,16 | 10,1 | 391.297,41 |
| 2023 9 | 3.892.728,84 | -0,2 | -8.200,19 | -2,9 | -116.026,62 |
| 2023 8 | 4.008.755,46 | 3,6 | 138.133,77 | -2,1 | -87.792,26 |
| 2023 7 | 4.096.547,71 | 6,2 | 239.064,02 | -13,5 | -637.427,25 |
| 2023 6 | 4.733.974,98 | 8,3 | 362.912,84 | -4,0 | -196.900,94 |
| 2023 5 | 4.930.875,91 | 4,7 | 219.072,62 | 8,6 | 389.996,91 |
| 2023 4 | 4.540.879,02 | -1,0 | -47.147,22 | -17,3 | -950.279,38 |
| 2023 3 | 5.491.158,41 | 20,2 | 920.834,81 | 16,7 | 787.089,31 |
| 2023 2 | 4.704.069,11 | 6,0 | 264.341,16 | 5,5 | 243.621,55 |
| 2023 1 | 4.460.447,57 | 16,8 | 641.128,69 | -3,9 | -183.023,92 |