| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 17.592.679,86 | -4,6 | -842.051,94 | 4,0 | 683.483,00 |
| 2024 1 | 16.909.196,84 | -2,8 | -490.831,88 | 9,5 | 1.462.827,12 |
| 2023 12 | 15.446.369,77 | -13,1 | -2.326.455,75 | -19,1 | -3.645.646,00 |
| 2023 11 | 19.092.015,81 | -12,8 | -2.789.608,00 | 11,5 | 1.965.885,50 |
| 2023 10 | 17.126.130,33 | -7,4 | -1.360.360,25 | 1,8 | 301.358,75 |
| 2023 9 | 16.824.771,59 | -15,0 | -2.956.817,25 | 22,8 | 3.121.773,75 |
| 2023 8 | 13.702.997,79 | -10,4 | -1.585.561,75 | -16,0 | -2.613.465,75 |
| 2023 7 | 16.316.463,58 | -5,6 | -963.876,94 | -10,7 | -1.945.079,75 |
| 2023 6 | 18.261.543,31 | -1,3 | -238.407,80 | -2,5 | -473.159,25 |
| 2023 5 | 18.734.702,55 | -0,9 | -164.718,42 | 14,5 | 2.371.898,00 |
| 2023 4 | 16.362.804,64 | -5,2 | -899.394,69 | -24,2 | -5.211.640,50 |
| 2023 3 | 21.574.444,90 | 14,8 | 2.776.070,50 | 17,0 | 3.139.713,00 |
| 2023 2 | 18.434.731,81 | 11,9 | 1.960.271,75 | 6,0 | 1.034.703,06 |
| 2023 1 | 17.400.028,73 | 16,2 | 2.431.270,75 | -2,1 | -372.796,91 |