| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 07 | 282.946,476 | 32,1 | 68.707,870 | 18,4 | 43.989,450 |
| 2024 06 | 238.957,025 | 0,6 | 1.491,360 | 5,3 | 11.975,330 |
| 2024 05 | 226.981,695 | -7,0 | -17.164,040 | 2,2 | 4.801,390 |
| 2024 04 | 222.180,305 | 1,2 | 2.635,670 | 4,3 | 9.091,740 |
| 2024 03 | 213.088,565 | -20,9 | -56.204,390 | -13,8 | -33.996,130 |
| 2024 02 | 247.084,695 | 3,6 | 8.645,200 | 16,0 | 34.138,300 |
| 2024 01 | 212.946,398 | -28,1 | -83.294,250 | 0,5 | 1.095,760 |
| 2023 12 | 211.850,640 | -22,2 | -60.293,280 | -2,7 | -5.757,670 |
| 2023 11 | 217.608,306 | -26,9 | -79.913,820 | -18,0 | -47.621,590 |
| 2023 10 | 265.229,898 | -3,5 | -9.701,530 | 37,0 | 71.672,290 |
| 2023 09 | 193.557,609 | -32,1 | -91.509,070 | 2,3 | 4.307,750 |
| 2023 08 | 189.249,861 | -23,6 | -58.303,170 | -11,7 | -24.988,750 |
| 2023 07 | 214.238,609 | -8,2 | -19.157,570 | -9,8 | -23.227,060 |
| 2023 06 | 237.465,665 | -9,8 | -25.649,310 | -2,7 | -6.680,070 |