| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 02 | 20.000.451,5 | 316,6 | 29.234.164,0 | -881,2 | 22.560.684,0 |
| 2024 01 | -2.560.231,9 | -1,1 | 26.533,2 | -125,0 | -12.796.554,0 |
| 2023 12 | 10.236.322,3 | -39,2 | -6.603.008,0 | -2.920,8 | 10.599.205,0 |
| 2023 11 | -362.882,5 | 95,6 | -7.819.647,0 | 79,1 | -1.370.364,9 |
| 2023 10 | -1.733.247,4 | -132,3 | -7.099.662,0 | 38,5 | -1.085.317,1 |
| 2023 09 | -2.818.564,5 | -309,9 | -4.161.256,5 | 70,6 | -6.766.675,5 |
| 2023 08 | -9.585.240,0 | 21,1 | -2.562.572,0 | -567,2 | -11.637.091,0 |
| 2023 07 | 2.051.850,9 | -86,4 | -13.010.190,0 | -69,4 | -4.659.101,5 |
| 2023 06 | 6.710.952,2 | -14,4 | -1.126.285,3 | -126,6 | 31.965.926,0 |
| 2023 05 | -25.254.973,4 | -7,3 | 1.713.888,6 | -217,3 | -46.791.152,0 |
| 2023 04 | 21.536.180,4 | -6,9 | -1.602.195,8 | 630,1 | 18.586.486,0 |
| 2023 03 | 2.949.693,5 | 220,7 | 5.394.232,5 | -131,9 | 12.183.406,0 |
| 2023 02 | -9.233.712,0 | -21,1 | 1.609.969,0 | -264,4 | 6.700.013,5 |
| 2023 01 | -2.533.698,7 | -210,3 | 1.717.086,4 | -115,1 | -19.373.030,0 |