| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 02 | 21.022.006 | 12,2 | 2.282.753 | 95,9 | 10.288.500 |
| 2024 01 | 10.733.506 | 7,6 | 754.123 | -26,5 | -3.873.399 |
| 2023 12 | 14.606.905 | 10,0 | 1.327.401 | 45,0 | 4.535.743 |
| 2023 11 | 10.071.162 | 8,3 | 769.183 | -75,0 | -30.181.282 |
| 2023 10 | 40.252.444 | 13,8 | 4.876.127 | 421,4 | 32.532.068 |
| 2023 09 | 7.720.377 | -62,1 | -12.625.174 | -52,0 | -8.368.638 |
| 2023 08 | 16.089.015 | -2,0 | -323.289 | -44,6 | -12.934.557 |
| 2023 07 | 29.023.572 | -25,0 | -9.688.695 | 1.202,2 | 26.794.712 |
| 2023 06 | 2.228.861 | -47,2 | -1.991.476 | -76,3 | -7.190.982 |
| 2023 05 | 9.419.843 | 102,5 | 4.767.806 | -64,8 | -17.358.984 |
| 2023 04 | 26.778.827 | 8,5 | 2.097.681 | 196,7 | 17.753.748 |
| 2023 03 | 9.025.078 | 46,4 | 2.860.330 | -51,8 | -9.714.175 |
| 2023 02 | 18.739.253 | 13,3 | 2.193.594 | 87,8 | 8.759.870 |
| 2023 01 | 9.979.383 | -14,1 | -1.637.478 | -24,9 | -3.300.121 |