| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 02 | 3.293.812,256 | 3,0 | 96.100,600 | 1,5 | 48.576,670 |
| 2024 01 | 3.245.235,587 | 7,2 | 217.472,090 | -4,8 | -164.223,950 |
| 2023 12 | 3.409.459,542 | 4,4 | 142.887,610 | -14,4 | -575.153,750 |
| 2023 11 | 3.984.613,297 | 14,0 | 487.994,470 | 6,5 | 242.321,530 |
| 2023 10 | 3.742.291,769 | 11,0 | 371.417,810 | 24,0 | 724.431,500 |
| 2023 09 | 3.017.860,235 | -13,1 | -453.069,190 | 10,4 | 284.697,590 |
| 2023 08 | 2.733.162,642 | 9,6 | 239.306,450 | -22,7 | -800.215,000 |
| 2023 07 | 3.533.377,649 | 37,1 | 955.656,810 | -3,1 | -111.420,080 |
| 2023 06 | 3.644.797,729 | 21,6 | 647.632,500 | 0,3 | 9.174,530 |
| 2023 05 | 3.635.623,195 | 19,5 | 593.037,750 | 10,1 | 334.077,620 |
| 2023 04 | 3.301.545,574 | 21,9 | 592.679,880 | -10,8 | -400.089,530 |
| 2023 03 | 3.701.635,093 | 28,4 | 819.034,000 | 15,8 | 503.923,440 |
| 2023 02 | 3.197.711,660 | 26,3 | 666.008,060 | 5,6 | 169.948,160 |
| 2023 01 | 3.027.763,496 | 24,8 | 601.976,000 | -7,3 | -238.808,440 |