| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 6 | 1.762.758,59 | -18,9 | -410.114,62 | -18,7 | -405.422,88 |
| 2024 5 | 2.168.181,45 | 7,1 | 144.547,58 | -5,5 | -124.967,72 |
| 2024 4 | 2.293.149,17 | 23,0 | 429.231,44 | 23,0 | 429.236,97 |
| 2024 3 | 1.863.912,19 | -20,2 | -470.772,44 | -1,3 | -24.932,16 |
| 2024 2 | 1.888.844,35 | -19,9 | -469.685,16 | 0,9 | 16.656,41 |
| 2024 1 | 1.872.187,94 | -12,2 | -259.089,53 | 26,6 | 393.361,09 |
| 2023 12 | 1.478.826,85 | -15,3 | -266.106,62 | -25,8 | -512.912,84 |
| 2023 11 | 1.991.739,69 | -9,6 | -212.545,19 | 6,4 | 120.586,79 |
| 2023 10 | 1.871.152,90 | -14,5 | -317.622,53 | 13,9 | 228.825,81 |
| 2023 9 | 1.642.327,07 | -34,4 | -862.733,31 | 9,5 | 141.916,52 |
| 2023 8 | 1.500.410,56 | -24,8 | -495.267,03 | -10,3 | -172.102,52 |
| 2023 7 | 1.672.513,07 | -34,4 | -878.614,12 | -23,0 | -500.360,16 |
| 2023 6 | 2.172.873,22 | -12,4 | -306.328,12 | 7,4 | 149.239,34 |
| 2023 5 | 2.023.633,87 | -26,2 | -717.686,56 | 8,6 | 159.716,12 |