| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.260.120,55 | -11,6 | -821.137,19 | -7,6 | -516.844,03 |
| 2024 1 | 6.776.964,60 | -18,3 | -1.514.972,88 | 4,8 | 312.499,88 |
| 2023 12 | 6.464.464,72 | -19,5 | -1.566.267,25 | -21,5 | -1.772.526,50 |
| 2023 11 | 8.236.991,18 | -7,4 | -654.306,25 | 2,0 | 161.217,39 |
| 2023 10 | 8.075.773,79 | -11,4 | -1.035.417,94 | 14,3 | 1.012.559,81 |
| 2023 9 | 7.063.213,95 | -31,2 | -3.202.729,75 | -1,3 | -96.174,76 |
| 2023 8 | 7.159.388,71 | -29,0 | -2.916.917,50 | -13,0 | -1.071.840,12 |
| 2023 7 | 8.231.228,78 | -6,7 | -587.331,94 | 12,2 | 893.243,56 |
| 2023 6 | 7.337.985,22 | -16,8 | -1.485.125,38 | -13,0 | -1.093.130,25 |
| 2023 5 | 8.431.115,49 | -4,0 | -353.998,56 | 17,3 | 1.242.475,75 |
| 2023 4 | 7.188.639,71 | -11,5 | -937.392,50 | -9,0 | -707.356,00 |
| 2023 3 | 7.895.995,71 | 7,9 | 575.817,94 | 11,5 | 814.738,00 |
| 2023 2 | 7.081.257,71 | -3,3 | -242.803,84 | -14,6 | -1.210.679,88 |
| 2023 1 | 8.291.937,53 | 10,1 | 763.617,69 | 3,3 | 261.205,62 |