| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.997.808,60 | 7,8 | 143.791,44 | -8,0 | -174.008,14 |
| 2024 1 | 2.171.816,75 | -1,6 | -34.376,89 | 1,5 | 31.655,69 |
| 2023 12 | 2.140.161,05 | 1,4 | 29.856,46 | -7,2 | -166.655,55 |
| 2023 11 | 2.306.816,59 | -2,2 | -50.828,40 | -10,5 | -269.656,72 |
| 2023 10 | 2.576.473,31 | -6,7 | -185.082,80 | 8,1 | 192.920,88 |
| 2023 9 | 2.383.552,43 | -25,3 | -805.147,00 | 3,8 | 86.756,68 |
| 2023 8 | 2.296.795,76 | -32,9 | -1.125.508,75 | 32,9 | 568.654,81 |
| 2023 7 | 1.728.140,92 | -47,7 | -1.577.203,00 | 15,9 | 236.723,70 |
| 2023 6 | 1.491.417,22 | -55,2 | -1.835.818,12 | -29,0 | -609.856,94 |
| 2023 5 | 2.101.274,16 | -38,0 | -1.286.173,75 | -0,8 | -17.656,66 |
| 2023 4 | 2.118.930,82 | -23,5 | -651.940,12 | 10,2 | 195.976,88 |
| 2023 3 | 1.922.953,95 | -27,7 | -737.943,56 | 3,7 | 68.936,77 |
| 2023 2 | 1.854.017,17 | -18,8 | -430.202,03 | -16,0 | -352.176,47 |
| 2023 1 | 2.206.193,63 | 11,7 | 230.402,88 | 4,5 | 95.889,04 |