| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 02 | 4.574.483,196 | -18,8 | -1.061.624,620 | -15,8 | -855.034,000 |
| 2024 01 | 5.429.517,204 | -12,3 | -759.043,190 | 5,2 | 268.960,880 |
| 2023 12 | 5.160.556,324 | -28,2 | -2.025.086,750 | -3,5 | -184.213,700 |
| 2023 11 | 5.344.770,021 | -28,5 | -2.129.519,750 | -6,8 | -387.570,440 |
| 2023 10 | 5.732.340,457 | -16,5 | -1.135.996,120 | 7,8 | 413.416,940 |
| 2023 09 | 5.318.923,526 | -32,3 | -2.533.103,500 | 0,7 | 34.305,260 |
| 2023 08 | 5.284.618,267 | -38,6 | -3.328.407,250 | 7,4 | 365.832,250 |
| 2023 07 | 4.918.786,011 | -44,5 | -3.939.087,000 | 17,8 | 743.601,190 |
| 2023 06 | 4.175.184,820 | -49,5 | -4.098.939,000 | -14,1 | -685.490,250 |
| 2023 05 | 4.860.675,055 | -37,9 | -2.963.750,250 | -12,4 | -689.332,000 |
| 2023 04 | 5.550.007,042 | -33,7 | -2.820.856,750 | 3,7 | 196.729,020 |
| 2023 03 | 5.353.278,035 | -27,2 | -2.004.101,000 | -5,0 | -282.829,810 |
| 2023 02 | 5.636.107,856 | -7,5 | -459.361,410 | -8,9 | -552.452,500 |
| 2023 01 | 6.188.560,373 | 8,7 | 494.440,530 | -13,9 | -997.082,690 |