| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 03 | 303.011.782 | -4,6 | -14.509.205 | -11,1 | -37.685.248 |
| 2024 02 | 340.697.028 | 3,6 | 11.775.301 | -6,1 | -22.050.274 |
| 2024 01 | 362.747.302 | 6,2 | 21.167.602 | 7,5 | 25.209.108 |
| 2023 12 | 337.538.194 | 5,7 | 18.278.602 | -8,3 | -30.693.858 |
| 2023 11 | 368.232.052 | -12,5 | -52.553.044 | 11,8 | 38.814.536 |
| 2023 10 | 329.417.514 | -26,4 | -117.920.328 | 2,2 | 6.923.793 |
| 2023 09 | 322.493.721 | -28,9 | -131.286.144 | 2,0 | 6.387.774 |
| 2023 08 | 316.105.947 | -30,3 | -137.459.840 | 0,0 | 59.123 |
| 2023 07 | 316.046.824 | -31,7 | -146.470.752 | 2,7 | 8.416.127 |
| 2023 06 | 307.630.697 | -34,3 | -160.567.664 | -11,7 | -40.712.744 |
| 2023 05 | 348.343.442 | -21,9 | -97.396.696 | 15,2 | 46.036.664 |
| 2023 04 | 302.306.780 | -32,3 | -144.520.640 | -4,8 | -15.214.207 |
| 2023 03 | 317.520.987 | -27,1 | -118.150.792 | -3,5 | -11.400.740 |
| 2023 02 | 328.921.727 | -27,0 | -121.552.704 | -3,7 | -12.657.973 |