| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 01 | -7.385.629,9 | 37,5 | -4.438.717,0 | -35,7 | 1.941.660,4 |
| 2023 12 | -5.443.969,5 | 11,8 | -730.433,4 | -12.640,5 | 5.401.239,5 |
| 2023 11 | -42.729,8 | -101,6 | -2.673.786,0 | 99,6 | -11.956.061,0 |
| 2023 10 | -11.998.791,1 | -216,4 | 8.206.978,5 | -371,9 | -16.412.032,0 |
| 2023 09 | 4.413.241,3 | -46,3 | -3.803.033,8 | 2.148,5 | 4.216.967,0 |
| 2023 08 | 196.274,5 | 105,0 | 4.126.743,0 | -102,4 | 8.534.456,0 |
| 2023 07 | -8.338.181,6 | -167,8 | -20.642.776,0 | -521,8 | -10.314.856,0 |
| 2023 06 | 1.976.674,7 | -72,8 | -5.290.689,0 | -136,0 | 7.464.982,0 |
| 2023 05 | -5.488.307,5 | -2.737,5 | 5.294.888,5 | -41,6 | 1.611.630,6 |
| 2023 04 | -3.876.676,9 | -133,4 | -15.483.709,0 | -145,0 | -12.492.435,0 |
| 2023 03 | 8.615.758,1 | 0,7 | 63.142,6 | 23,4 | 1.634.400,8 |
| 2023 02 | 6.981.357,4 | -40,5 | -4.758.340,5 | -159,0 | 18.805.704,0 |
| 2023 01 | -11.824.347,1 | -1.384,8 | 11.027.997,0 | -91,5 | 5.649.944,0 |
| 2022 12 | -6.174.402,9 | -155,9 | -17.226.784,0 | -334,7 | -8.805.459,0 |