| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 02 | 20.219.950 | -39,1 | -12.971.931 | 104,7 | 10.343.991 |
| 2024 01 | 9.875.959 | 182,2 | 21.894.830 | 74,0 | 4.200.837 |
| 2023 12 | 5.675.122 | -12,2 | -785.924 | 3,9 | 214.692 |
| 2023 11 | 5.460.430 | -50,3 | -5.532.188 | -148,2 | 16.791.888 |
| 2023 10 | -11.331.457 | 4,3 | -510.110 | -174,5 | -26.533.832 |
| 2023 09 | 15.202.376 | -11,3 | -1.934.728 | 74,3 | 6.481.670 |
| 2023 08 | 8.720.706 | -10,9 | -1.061.946 | -154,4 | 24.741.052 |
| 2023 07 | -16.020.345 | -335,7 | -22.817.660 | -158,6 | -43.360.568 |
| 2023 06 | 27.340.221 | 28,6 | 6.073.157 | 217,6 | 18.731.304 |
| 2023 05 | 8.608.917 | -52,5 | -9.510.589 | -150,8 | 25.551.894 |
| 2023 04 | -16.942.977 | -247,8 | 12.071.807 | -314,3 | -24.850.044 |
| 2023 03 | 7.907.068 | -60,0 | -11.849.951 | -76,2 | -25.284.812 |
| 2023 02 | 33.191.881 | 62,8 | 12.805.010 | -376,2 | 45.210.752 |
| 2023 01 | -12.018.871 | -117,2 | 6.485.769 | -286,0 | -18.479.916 |