| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 02 | 31.834.868,145 | -3,0 | -995.297,000 | 5,6 | 1.690.679,750 |
| 2024 01 | 30.144.188,447 | -2,5 | -776.780,750 | 4,1 | 1.196.318,000 |
| 2023 12 | 28.947.870,423 | -9,8 | -3.149.894,500 | -17,0 | -5.930.476,500 |
| 2023 11 | 34.878.346,913 | -6,7 | -2.501.635,000 | 8,1 | 2.601.474,000 |
| 2023 10 | 32.276.872,882 | -2,4 | -780.917,380 | 4,1 | 1.261.988,500 |
| 2023 09 | 31.014.884,439 | -10,4 | -3.606.479,250 | 18,5 | 4.841.208,500 |
| 2023 08 | 26.173.676,041 | -10,0 | -2.917.248,000 | -14,0 | -4.272.114,000 |
| 2023 07 | 30.445.789,879 | -5,0 | -1.596.307,880 | -10,4 | -3.536.664,000 |
| 2023 06 | 33.982.453,989 | -2,8 | -966.906,120 | 0,1 | 40.047,220 |
| 2023 05 | 33.942.406,766 | -3,2 | -1.102.699,620 | 15,7 | 4.599.969,000 |
| 2023 04 | 29.342.437,952 | -6,3 | -1.970.768,120 | -24,6 | -9.590.291,000 |
| 2023 03 | 38.932.728,484 | 17,7 | 5.842.520,500 | 18,6 | 6.102.563,500 |
| 2023 02 | 32.830.165,114 | 9,7 | 2.909.836,000 | 6,2 | 1.909.195,880 |
| 2023 01 | 30.920.969,220 | 16,2 | 4.320.177,500 | -3,7 | -1.176.795,750 |