| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 3.693.179,92 | -14,7 | -634.363,19 | -0,3 | -9.311,25 |
| 2024 2 | 3.702.491,17 | -1,6 | -61.587,43 | -3,6 | -139.438,55 |
| 2024 1 | 3.841.929,70 | 0,8 | 28.655,72 | 37,0 | 1.037.381,12 |
| 2023 12 | 2.804.548,55 | -15,1 | -500.040,62 | -22,8 | -828.327,38 |
| 2023 11 | 3.632.875,90 | -8,8 | -350.553,44 | -10,0 | -405.664,12 |
| 2023 10 | 4.038.540,01 | 0,4 | 14.620,09 | 9,8 | 361.866,53 |
| 2023 9 | 3.676.673,48 | -11,8 | -491.666,78 | 24,2 | 716.391,88 |
| 2023 8 | 2.960.281,62 | -21,2 | -797.369,19 | -25,0 | -987.820,19 |
| 2023 7 | 3.948.101,80 | -13,9 | -638.900,75 | -6,6 | -276.829,28 |
| 2023 6 | 4.224.931,06 | -12,1 | -581.168,69 | -4,2 | -185.813,34 |
| 2023 5 | 4.410.744,41 | -8,8 | -423.357,75 | 14,8 | 568.327,25 |
| 2023 4 | 3.842.417,15 | -17,5 | -814.979,88 | -11,2 | -485.125,97 |
| 2023 3 | 4.327.543,11 | 2,5 | 104.872,22 | 15,0 | 563.464,50 |
| 2023 2 | 3.764.078,60 | -8,0 | -327.740,53 | -1,3 | -49.195,38 |