| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 15.405.158,00 | -3,4 | -534.393,88 | 4,9 | 718.245,88 |
| 2024 1 | 14.686.912,13 | 0,5 | 66.468,75 | 9,9 | 1.326.831,00 |
| 2023 12 | 13.360.081,08 | -10,8 | -1.613.990,00 | -12,3 | -1.871.550,50 |
| 2023 11 | 15.231.631,62 | -13,1 | -2.300.182,50 | -0,4 | -63.076,05 |
| 2023 10 | 15.294.707,67 | -6,1 | -984.449,44 | 2,2 | 323.123,09 |
| 2023 9 | 14.971.584,58 | -7,7 | -1.256.801,88 | 21,9 | 2.693.865,75 |
| 2023 8 | 12.277.718,88 | -14,6 | -2.103.287,50 | -19,9 | -3.044.235,50 |
| 2023 7 | 15.321.954,40 | -5,0 | -813.766,12 | -5,0 | -797.377,12 |
| 2023 6 | 16.119.331,54 | -7,5 | -1.313.234,12 | 3,9 | 606.815,62 |
| 2023 5 | 15.512.515,89 | -9,7 | -1.661.215,25 | 7,9 | 1.129.439,62 |
| 2023 4 | 14.383.076,21 | -13,7 | -2.281.598,75 | -17,0 | -2.938.828,25 |
| 2023 3 | 17.321.904,45 | 1,4 | 232.245,17 | 8,7 | 1.382.352,50 |
| 2023 2 | 15.939.551,90 | 7,8 | 1.151.492,62 | 9,0 | 1.319.108,50 |
| 2023 1 | 14.620.443,38 | 2,3 | 326.750,06 | -2,4 | -353.627,62 |