| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 07 | 659.942,570 | 19,0 | 105.367,420 | 19,0 | 105.394,710 |
| 2024 06 | 554.547,858 | -5,6 | -32.852,910 | -6,5 | -38.681,990 |
| 2024 05 | 593.229,843 | -5,7 | -35.628,070 | -8,4 | -54.102,090 |
| 2024 04 | 647.331,929 | 17,2 | 95.193,370 | 34,2 | 164.894,770 |
| 2024 03 | 482.437,159 | -16,1 | -92.215,900 | 31,4 | 115.339,770 |
| 2024 02 | 367.097,392 | -27,9 | -142.139,520 | -36,1 | -207.619,770 |
| 2024 01 | 574.717,160 | 19,7 | 94.483,220 | 43,6 | 174.385,750 |
| 2023 12 | 400.331,406 | -30,9 | -179.057,910 | -17,1 | -82.693,770 |
| 2023 11 | 483.025,180 | -9,9 | -52.980,040 | -17,7 | -104.105,780 |
| 2023 10 | 587.130,960 | 2,5 | 14.233,340 | 8,3 | 44.870,820 |
| 2023 09 | 542.260,138 | -14,3 | -90.515,900 | 9,1 | 45.405,550 |
| 2023 08 | 496.854,587 | -20,4 | -127.454,580 | -10,4 | -57.720,560 |
| 2023 07 | 554.575,146 | -11,3 | -70.458,210 | -5,6 | -32.825,620 |
| 2023 06 | 587.400,769 | 5,9 | 32.747,170 | -6,6 | -41.457,140 |