| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 02 | 34.184.934,952 | -3,2 | -1.110.058,880 | 0,9 | 311.982,810 |
| 2024 01 | 33.872.952,153 | -2,9 | -1.003.789,500 | 4,7 | 1.523.215,000 |
| 2023 12 | 32.349.737,151 | -11,6 | -4.257.322,500 | -13,3 | -4.954.533,500 |
| 2023 11 | 37.304.270,841 | -8,3 | -3.389.126,750 | -0,3 | -108.532,850 |
| 2023 10 | 37.412.803,690 | -6,3 | -2.497.441,250 | 7,3 | 2.559.564,750 |
| 2023 09 | 34.853.238,938 | -16,2 | -6.744.119,500 | 13,9 | 4.244.478,500 |
| 2023 08 | 30.608.760,653 | -17,3 | -6.419.369,500 | -13,4 | -4.739.614,000 |
| 2023 07 | 35.348.374,641 | -8,4 | -3.254.371,250 | -2,7 | -989.319,060 |
| 2023 06 | 36.337.693,721 | -9,9 | -4.005.235,000 | -1,9 | -716.153,060 |
| 2023 05 | 37.053.846,815 | -6,9 | -2.749.999,750 | 9,9 | 3.336.011,000 |
| 2023 04 | 33.717.835,935 | -10,6 | -3.989.796,500 | -13,7 | -5.372.612,000 |
| 2023 03 | 39.090.448,084 | 3,6 | 1.358.440,000 | 10,8 | 3.795.454,250 |
| 2023 02 | 35.294.993,802 | 3,3 | 1.122.759,880 | 1,2 | 418.252,160 |
| 2023 01 | 34.876.741,647 | 5,3 | 1.753.165,120 | -4,7 | -1.730.318,120 |