| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 1.908.052,59 | 14,0 | 234.293,89 | 8,1 | 143.302,17 |
| 2024 6 | 1.764.750,42 | -18,8 | -409.748,94 | -18,7 | -405.304,62 |
| 2024 5 | 2.170.055,05 | 7,1 | 144.060,30 | -5,5 | -125.118,99 |
| 2024 4 | 2.295.174,04 | 23,0 | 429.623,38 | 23,0 | 429.632,56 |
| 2024 3 | 1.865.541,49 | -20,2 | -471.262,16 | -1,3 | -25.134,07 |
| 2024 2 | 1.890.675,56 | -19,9 | -469.527,41 | 0,9 | 16.089,55 |
| 2024 1 | 1.874.586,01 | -12,1 | -258.571,98 | 26,7 | 394.687,91 |
| 2023 12 | 1.479.898,10 | -15,3 | -266.736,72 | -25,8 | -513.167,38 |
| 2023 11 | 1.993.065,48 | -9,6 | -212.467,98 | 6,5 | 120.898,16 |
| 2023 10 | 1.872.167,32 | -14,6 | -318.886,38 | 13,9 | 228.398,94 |
| 2023 9 | 1.643.768,37 | -34,4 | -862.967,62 | 9,5 | 142.230,00 |
| 2023 8 | 1.501.538,37 | -24,8 | -495.171,88 | -10,3 | -172.220,33 |
| 2023 7 | 1.673.758,70 | -34,4 | -878.708,81 | -23,0 | -500.740,66 |
| 2023 6 | 2.174.499,35 | -12,4 | -306.978,38 | 7,3 | 148.504,59 |