| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.732.571,39 | -7,3 | -770.839,00 | -2,5 | -244.990,94 |
| 2024 1 | 9.977.562,32 | -8,8 | -965.419,06 | 21,2 | 1.746.611,75 |
| 2023 12 | 8.230.950,51 | -9,7 | -883.901,94 | -21,8 | -2.299.689,75 |
| 2023 11 | 10.530.640,24 | -1,6 | -173.705,64 | 6,8 | 666.945,75 |
| 2023 10 | 9.863.694,50 | -7,4 | -792.887,69 | 1,1 | 102.310,07 |
| 2023 9 | 9.761.384,42 | -12,9 | -1.441.946,25 | 20,5 | 1.663.295,75 |
| 2023 8 | 8.098.088,66 | -15,4 | -1.469.068,88 | -11,3 | -1.030.813,75 |
| 2023 7 | 9.128.902,41 | -20,2 | -2.306.017,75 | -13,5 | -1.422.543,38 |
| 2023 6 | 10.551.445,80 | -8,2 | -946.343,75 | -0,3 | -30.360,10 |
| 2023 5 | 10.581.805,90 | -10,9 | -1.291.443,50 | 11,6 | 1.102.190,25 |
| 2023 4 | 9.479.615,67 | -10,2 | -1.072.984,38 | -20,3 | -2.410.411,50 |
| 2023 3 | 11.890.027,26 | 8,2 | 902.842,31 | 13,2 | 1.386.616,88 |
| 2023 2 | 10.503.410,39 | 7,5 | 728.040,31 | -4,0 | -439.571,00 |
| 2023 1 | 10.942.981,39 | 19,8 | 1.807.203,25 | 20,1 | 1.828.129,00 |