| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 6 | 2.148.497,01 | 33,9 | 543.560,69 | -11,6 | -282.405,22 |
| 2024 5 | 2.430.902,24 | 70,5 | 1.005.303,31 | 14,2 | 302.772,25 |
| 2024 4 | 2.128.130,00 | 34,3 | 543.751,19 | 7,7 | 152.719,22 |
| 2024 3 | 1.975.410,77 | -19,0 | -463.500,72 | 13,6 | 237.030,41 |
| 2024 2 | 1.738.380,37 | -12,8 | -256.149,77 | -3,7 | -67.070,44 |
| 2024 1 | 1.805.450,81 | -24,0 | -569.611,38 | -13,8 | -288.137,03 |
| 2023 12 | 2.093.587,84 | -5,2 | -113.890,75 | -12,2 | -290.271,44 |
| 2023 11 | 2.383.859,28 | 3,0 | 70.074,12 | 16,2 | 331.594,00 |
| 2023 10 | 2.052.265,28 | -14,3 | -340.935,31 | 6,4 | 122.801,14 |
| 2023 9 | 1.929.464,14 | -12,4 | -271.799,44 | -12,6 | -278.636,72 |
| 2023 8 | 2.208.100,88 | -22,2 | -630.824,94 | 16,4 | 310.362,22 |
| 2023 7 | 1.897.738,66 | -40,4 | -1.286.432,25 | 18,2 | 292.802,34 |
| 2023 6 | 1.604.936,31 | -45,3 | -1.330.270,25 | 12,6 | 179.337,36 |
| 2023 5 | 1.425.598,95 | -43,1 | -1.079.991,88 | -10,0 | -158.779,86 |