| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.563.646,51 | 13,2 | 298.248,03 | 12,6 | 286.711,44 |
| 2024 1 | 2.276.935,09 | 10,2 | 210.248,06 | -14,0 | -370.999,59 |
| 2023 12 | 2.647.934,68 | -2,0 | -52.819,14 | -5,0 | -139.615,38 |
| 2023 11 | 2.787.550,05 | 3,6 | 96.367,04 | 5,8 | 152.948,00 |
| 2023 10 | 2.634.602,05 | 19,4 | 427.188,91 | 2,9 | 74.695,35 |
| 2023 9 | 2.559.906,71 | 7,2 | 171.109,08 | 35,8 | 675.235,38 |
| 2023 8 | 1.884.671,31 | 9,9 | 169.463,05 | -22,9 | -558.634,81 |
| 2023 7 | 2.443.306,15 | 22,6 | 450.098,47 | -10,9 | -298.111,28 |
| 2023 6 | 2.741.417,45 | 23,8 | 527.245,00 | 8,5 | 213.564,94 |
| 2023 5 | 2.527.852,50 | 16,5 | 357.189,88 | 10,1 | 232.727,55 |
| 2023 4 | 2.295.124,95 | 16,6 | 326.498,62 | -18,3 | -512.346,78 |
| 2023 3 | 2.807.471,74 | 28,6 | 624.491,56 | 23,9 | 542.073,25 |
| 2023 2 | 2.265.398,47 | 15,0 | 295.967,22 | 9,6 | 198.711,44 |
| 2023 1 | 2.066.687,03 | 23,0 | 386.058,28 | -23,5 | -634.066,75 |