| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.824.563,18 | 7,5 | 337.065,19 | 12,8 | 548.901,81 |
| 2024 1 | 4.275.661,39 | 1,5 | 64.368,36 | -8,7 | -404.908,75 |
| 2023 12 | 4.680.570,15 | 2,3 | 104.318,46 | -13,3 | -720.760,00 |
| 2023 11 | 5.401.330,13 | 6,6 | 332.453,69 | 3,4 | 175.099,98 |
| 2023 10 | 5.226.230,14 | 5,8 | 288.310,09 | 11,9 | 553.899,31 |
| 2023 9 | 4.672.330,85 | -9,4 | -486.252,44 | 10,5 | 443.565,94 |
| 2023 8 | 4.228.764,92 | 7,3 | 287.304,22 | -7,2 | -329.429,41 |
| 2023 7 | 4.558.194,32 | 10,1 | 417.684,25 | -10,6 | -541.526,88 |
| 2023 6 | 5.099.721,21 | 15,9 | 698.178,56 | 4,7 | 226.989,50 |
| 2023 5 | 4.872.731,71 | 9,8 | 434.071,28 | 9,1 | 404.675,16 |
| 2023 4 | 4.468.056,56 | 13,0 | 515.006,31 | -13,0 | -669.845,50 |
| 2023 3 | 5.137.902,09 | 17,7 | 774.175,06 | 14,5 | 650.404,12 |
| 2023 2 | 4.487.497,98 | 19,5 | 731.312,56 | 6,6 | 276.204,94 |
| 2023 1 | 4.211.293,03 | 20,3 | 711.052,44 | -8,0 | -364.958,66 |