| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.528.156,02 | -2,2 | -57.001,23 | 7,3 | 172.289,06 |
| 2024 1 | 2.355.866,94 | -1,6 | -38.413,09 | 0,2 | 3.761,96 |
| 2023 12 | 2.352.104,99 | -6,0 | -150.801,64 | -14,8 | -409.202,81 |
| 2023 11 | 2.761.307,81 | -4,7 | -134.784,09 | -2,8 | -79.384,26 |
| 2023 10 | 2.840.692,07 | 4,7 | 128.483,77 | 11,2 | 287.142,12 |
| 2023 9 | 2.553.549,93 | -6,1 | -166.630,27 | 11,4 | 260.708,62 |
| 2023 8 | 2.292.841,32 | -6,5 | -159.443,70 | -0,2 | -4.197,61 |
| 2023 7 | 2.297.038,93 | -9,1 | -230.989,50 | -13,5 | -357.762,69 |
| 2023 6 | 2.654.801,61 | 9,1 | 220.915,36 | 4,1 | 103.936,43 |
| 2023 5 | 2.550.865,19 | -9,4 | -263.292,38 | 3,4 | 84.091,16 |
| 2023 4 | 2.466.774,02 | 1,4 | 34.539,89 | -13,4 | -383.013,31 |
| 2023 3 | 2.849.787,33 | 0,5 | 14.027,50 | 10,2 | 264.630,09 |
| 2023 2 | 2.585.157,25 | 13,1 | 298.404,31 | 8,0 | 190.877,20 |
| 2023 1 | 2.394.280,03 | 5,0 | 114.441,36 | -4,3 | -108.626,60 |