| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 02 | 1.820.069,981 | -18,3 | -408.324,620 | 1,7 | 29.660,280 |
| 2024 01 | 1.790.409,702 | -41,3 | -1.258.346,500 | -24,6 | -584.145,620 |
| 2023 12 | 2.374.555,349 | -4,5 | -112.341,590 | -2,5 | -61.011,940 |
| 2023 11 | 2.435.567,288 | -15,1 | -433.466,160 | 19,3 | 393.476,970 |
| 2023 10 | 2.042.090,318 | -23,8 | -638.680,500 | 3,7 | 72.798,650 |
| 2023 09 | 1.969.291,669 | -33,2 | -979.206,250 | -15,8 | -368.548,470 |
| 2023 08 | 2.337.840,138 | -38,4 | -1.459.305,250 | 17,9 | 354.358,060 |
| 2023 07 | 1.983.482,075 | -37,9 | -1.209.595,880 | 15,3 | 262.792,750 |
| 2023 06 | 1.720.689,331 | -43,7 | -1.336.817,500 | 6,8 | 108.734,210 |
| 2023 05 | 1.611.955,119 | -40,9 | -1.114.035,000 | -16,2 | -311.921,160 |
| 2023 04 | 1.923.876,283 | -32,3 | -916.602,940 | -27,1 | -714.563,940 |
| 2023 03 | 2.638.440,227 | -13,4 | -407.555,000 | 18,4 | 410.045,620 |
| 2023 02 | 2.228.394,619 | 3,3 | 72.084,270 | -26,9 | -820.361,560 |
| 2023 01 | 3.048.756,191 | 44,1 | 933.626,190 | 22,6 | 561.859,250 |