| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 01 | 12.966.719 | 308,3 | 9.791.026 | -37,5 | -7.763.273 |
| 2023 12 | 20.729.992 | -28,9 | -8.431.351 | 365,5 | 16.276.905 |
| 2023 11 | 4.453.087 | 131,6 | 2.530.590 | -1.387,9 | 4.798.851 |
| 2023 10 | -345.764 | -116,1 | -2.490.035 | -105,9 | -6.189.915 |
| 2023 09 | 5.844.151 | 855,3 | 6.617.862 | -177,7 | 13.364.929 |
| 2023 08 | -7.520.778 | -829,7 | 6.711.793 | -1.832,6 | 7.131.633 |
| 2023 07 | -389.145 | -104,2 | -9.649.955 | -104,4 | -9.146.472 |
| 2023 06 | 8.757.327 | -15,7 | -1.633.001 | -206,6 | 16.971.632 |
| 2023 05 | -8.214.306 | 24,8 | -2.715.380 | -162,0 | -21.458.028 |
| 2023 04 | 13.243.721 | -6,0 | -841.695 | 108,1 | 6.878.889 |
| 2023 03 | 6.364.832 | 1.326,5 | 6.883.772 | 117,2 | 3.434.369 |
| 2023 02 | 2.930.463 | 141,3 | 10.023.291 | -7,7 | -245.230 |
| 2023 01 | 3.175.693 | 167,4 | 7.887.296 | -89,1 | -25.985.650 |
| 2022 12 | 29.161.343 | 27,5 | 6.282.693 | 1.416,9 | 27.238.846 |