| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.881.904,70 | 5,9 | 328.154,88 | 8,4 | 453.508,00 |
| 2024 1 | 5.428.396,69 | 5,2 | 266.901,84 | -7,2 | -420.936,47 |
| 2023 12 | 5.849.333,17 | 3,1 | 172.939,03 | -10,4 | -682.217,75 |
| 2023 11 | 6.531.550,95 | 4,3 | 269.695,47 | 1,6 | 100.594,52 |
| 2023 10 | 6.430.956,43 | 1,5 | 95.626,83 | 11,8 | 676.072,25 |
| 2023 9 | 5.754.884,17 | -11,8 | -772.725,31 | 8,1 | 432.575,03 |
| 2023 8 | 5.322.309,14 | 4,6 | 234.232,02 | -7,6 | -437.430,91 |
| 2023 7 | 5.759.740,05 | 10,0 | 521.068,34 | -9,0 | -572.687,44 |
| 2023 6 | 6.332.427,47 | 16,0 | 874.109,81 | 3,0 | 183.777,73 |
| 2023 5 | 6.148.649,73 | 6,2 | 361.298,31 | 10,2 | 567.248,50 |
| 2023 4 | 5.581.401,20 | 6,8 | 355.012,66 | -14,0 | -908.332,75 |
| 2023 3 | 6.489.733,94 | 16,3 | 909.054,38 | 16,9 | 935.984,12 |
| 2023 2 | 5.553.749,83 | 3,5 | 184.958,94 | 7,6 | 392.254,97 |
| 2023 1 | 5.161.494,85 | 5,1 | 248.594,95 | -9,1 | -514.899,28 |