| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 09 | 29.810.403,037 | 2,6 | 764.810,250 | 19,8 | 4.922.001,000 |
| 2024 08 | 24.888.401,882 | 4,4 | 1.052.566,000 | -20,0 | -6.226.700,500 |
| 2024 07 | 31.115.102,307 | 9,3 | 2.652.794,500 | 0,7 | 221.299,410 |
| 2024 06 | 30.893.802,895 | -4,2 | -1.367.961,750 | -5,0 | -1.637.719,120 |
| 2024 05 | 32.531.522,025 | 0,6 | 201.070,380 | 2,1 | 652.495,440 |
| 2024 04 | 31.879.026,577 | 16,3 | 4.460.465,000 | 7,3 | 2.165.436,000 |
| 2024 03 | 29.713.590,485 | -18,1 | -6.580.698,000 | -1,0 | -301.207,690 |
| 2024 02 | 30.014.798,164 | -1,9 | -586.972,310 | 5,9 | 1.661.019,380 |
| 2024 01 | 28.353.778,745 | 1,7 | 481.565,720 | 6,7 | 1.780.463,620 |
| 2023 12 | 26.573.315,074 | -10,3 | -3.037.553,000 | -18,1 | -5.869.464,500 |
| 2023 11 | 32.442.779,625 | -6,0 | -2.068.168,750 | 7,3 | 2.207.997,000 |
| 2023 10 | 30.234.782,564 | -0,5 | -142.236,860 | 4,1 | 1.189.189,750 |
| 2023 09 | 29.045.592,771 | -8,3 | -2.627.273,000 | 21,9 | 5.209.757,000 |
| 2023 08 | 23.835.835,902 | -5,8 | -1.457.942,880 | -16,3 | -4.626.472,000 |