| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 2.691.110,93 | 3,1 | 81.231,91 | -6,2 | -177.354,03 |
| 2024 2 | 2.868.464,97 | 4,6 | 125.335,23 | -10,8 | -347.195,84 |
| 2024 1 | 3.215.660,81 | 7,4 | 221.657,23 | 13,0 | 368.967,53 |
| 2023 12 | 2.846.693,29 | -14,3 | -476.392,81 | -5,5 | -164.788,06 |
| 2023 11 | 3.011.481,36 | -8,2 | -267.672,88 | -8,2 | -270.443,44 |
| 2023 10 | 3.281.924,80 | -4,0 | -135.993,73 | 2,7 | 86.533,90 |
| 2023 9 | 3.195.390,91 | -8,7 | -304.142,97 | 9,4 | 273.489,12 |
| 2023 8 | 2.921.901,79 | -30,0 | -1.250.871,12 | 0,7 | 19.100,49 |
| 2023 7 | 2.902.801,30 | -42,5 | -2.142.411,50 | 22,0 | 524.130,72 |
| 2023 6 | 2.378.670,57 | -50,2 | -2.396.215,25 | -5,8 | -147.656,98 |
| 2023 5 | 2.526.327,56 | -40,7 | -1.730.536,75 | -16,8 | -509.690,75 |
| 2023 4 | 3.036.018,32 | -27,9 | -1.171.632,12 | 16,3 | 426.139,31 |
| 2023 3 | 2.609.879,02 | -27,2 | -973.634,31 | -4,9 | -133.250,72 |
| 2023 2 | 2.743.129,74 | -12,0 | -372.626,44 | -8,4 | -250.873,84 |