| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 4.760.275,78 | -22,0 | -1.342.378,00 | -7,3 | -373.236,56 |
| 2024 2 | 5.133.512,35 | -11,2 | -649.342,00 | 7,5 | 355.969,53 |
| 2024 1 | 4.777.542,82 | -8,3 | -433.159,50 | 15,5 | 641.658,88 |
| 2023 12 | 4.135.883,95 | -14,0 | -675.615,94 | -21,4 | -1.126.393,25 |
| 2023 11 | 5.262.277,18 | -15,1 | -937.771,12 | -2,2 | -119.653,25 |
| 2023 10 | 5.381.930,43 | -9,8 | -583.913,62 | 3,3 | 171.091,70 |
| 2023 9 | 5.210.838,72 | -18,3 | -1.163.917,25 | 16,2 | 725.632,12 |
| 2023 8 | 4.485.206,61 | -14,1 | -734.819,75 | -10,7 | -539.647,00 |
| 2023 7 | 5.024.853,60 | -12,6 | -723.374,38 | -12,4 | -714.126,69 |
| 2023 6 | 5.738.980,26 | -1,1 | -61.449,69 | 3,3 | 183.947,44 |
| 2023 5 | 5.555.032,83 | -14,0 | -901.912,69 | 16,1 | 769.609,19 |
| 2023 4 | 4.785.423,64 | -20,5 | -1.231.784,88 | -21,6 | -1.317.230,12 |
| 2023 3 | 6.102.653,77 | -7,4 | -487.578,59 | 5,5 | 319.799,44 |
| 2023 2 | 5.782.854,33 | -3,4 | -203.961,19 | 11,0 | 572.152,00 |