| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 29.252.348,726 | 7,6 | 2.063.167,880 | -10,1 | -3.271.209,250 |
| 2024 11 | 32.523.557,969 | 1,8 | 564.057,120 | -5,9 | -2.030.914,500 |
| 2024 10 | 34.554.472,515 | 9,1 | 2.874.009,250 | 12,1 | 3.717.700,500 |
| 2024 09 | 30.836.772,105 | 4,4 | 1.302.456,750 | 16,5 | 4.358.722,000 |
| 2024 08 | 26.478.049,903 | 4,6 | 1.153.907,500 | -16,7 | -5.291.571,000 |
| 2024 07 | 31.769.620,928 | 4,4 | 1.340.032,250 | 7,9 | 2.321.222,250 |
| 2024 06 | 29.448.398,632 | -8,4 | -2.714.110,250 | -6,2 | -1.945.801,500 |
| 2024 05 | 31.394.200,085 | -2,5 | -798.971,690 | -5,3 | -1.738.263,000 |
| 2024 04 | 33.132.463,084 | 17,6 | 4.964.634,000 | 14,9 | 4.288.636,000 |
| 2024 03 | 28.843.826,956 | -14,5 | -4.893.343,000 | -2,6 | -766.624,810 |
| 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 |