| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 02 | 29.610.451,756 | -0,2 | -48.434,190 | 4,1 | 1.167.016,750 |
| 2024 01 | 28.443.434,949 | -0,9 | -244.746,330 | 4,6 | 1.254.254,120 |
| 2023 12 | 27.189.180,827 | -7,6 | -2.232.235,750 | -14,9 | -4.770.320,000 |
| 2023 11 | 31.959.500,820 | -3,8 | -1.259.606,880 | 0,9 | 279.037,590 |
| 2023 10 | 31.680.463,233 | -4,1 | -1.361.445,120 | 7,3 | 2.146.147,750 |
| 2023 09 | 29.534.315,413 | -12,5 | -4.211.016,000 | 16,6 | 4.210.173,000 |
| 2023 08 | 25.324.142,386 | -10,9 | -3.090.962,500 | -16,8 | -5.105.446,000 |
| 2023 07 | 30.429.588,630 | 2,3 | 684.715,810 | -5,4 | -1.732.920,250 |
| 2023 06 | 32.162.508,900 | 0,3 | 93.704,110 | -0,1 | -30.662,860 |
| 2023 05 | 32.193.171,760 | 0,7 | 213.750,520 | 14,3 | 4.025.342,750 |
| 2023 04 | 28.167.828,893 | -4,0 | -1.168.939,750 | -16,5 | -5.569.341,000 |
| 2023 03 | 33.737.170,049 | 11,1 | 3.362.541,000 | 13,8 | 4.078.284,000 |
| 2023 02 | 29.658.885,946 | 5,6 | 1.582.121,250 | 3,4 | 970.704,690 |
| 2023 01 | 28.688.181,274 | 4,6 | 1.258.724,500 | -2,5 | -733.235,380 |