| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 2.199.743,64 | 22,1 | 397.613,81 | 26,1 | 455.402,94 |
| 2024 6 | 1.744.340,69 | -20,5 | -450.502,12 | -21,4 | -473.990,97 |
| 2024 5 | 2.218.331,66 | 11,8 | 234.483,89 | 32,2 | 540.829,69 |
| 2024 4 | 1.677.501,95 | 2,7 | 44.285,98 | 13,8 | 203.103,64 |
| 2024 3 | 1.474.398,31 | -32,0 | -693.697,44 | 1,3 | 19.349,56 |
| 2024 2 | 1.455.048,74 | -6,0 | -93.414,49 | 0,4 | 5.757,48 |
| 2024 1 | 1.449.291,27 | -4,7 | -70.816,35 | 4,8 | 66.659,58 |
| 2023 12 | 1.382.631,69 | -21,5 | -378.846,44 | -20,5 | -356.716,19 |
| 2023 11 | 1.739.347,87 | 6,8 | 110.645,04 | 12,5 | 193.203,48 |
| 2023 10 | 1.546.144,39 | -7,8 | -130.240,34 | 8,7 | 123.147,31 |
| 2023 9 | 1.422.997,08 | -10,8 | -172.296,78 | -5,6 | -84.715,88 |
| 2023 8 | 1.507.712,95 | -2,6 | -39.685,32 | -16,3 | -294.416,88 |
| 2023 7 | 1.802.129,84 | 11,8 | 190.201,30 | -17,9 | -392.712,97 |
| 2023 6 | 2.194.842,81 | 22,6 | 404.756,72 | 10,6 | 210.995,05 |