| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 02 | 1.769.394,516 | 1,4 | 24.587,490 | 1,7 | 29.711,710 |
| 2024 01 | 1.739.682,802 | 11,1 | 174.000,470 | -3,9 | -69.812,420 |
| 2023 12 | 1.809.495,220 | -1,5 | -26.885,320 | -12,3 | -254.474,730 |
| 2023 11 | 2.063.969,963 | 14,5 | 260.686,380 | 8,6 | 163.419,340 |
| 2023 10 | 1.900.550,622 | 18,2 | 293.026,880 | 27,9 | 414.644,590 |
| 2023 09 | 1.485.906,025 | -12,7 | -215.702,660 | 9,5 | 129.418,210 |
| 2023 08 | 1.356.487,818 | 40,0 | 387.575,060 | -30,4 | -592.555,940 |
| 2023 07 | 1.949.043,766 | 67,6 | 786.146,620 | -4,5 | -92.124,440 |
| 2023 06 | 2.041.168,209 | 43,6 | 619.639,060 | 2,9 | 57.915,760 |
| 2023 05 | 1.983.252,448 | 43,5 | 601.291,000 | 7,7 | 142.203,220 |
| 2023 04 | 1.841.049,224 | 61,1 | 697.943,690 | -15,3 | -332.006,470 |
| 2023 03 | 2.173.055,704 | 69,7 | 892.857,620 | 24,5 | 428.248,690 |
| 2023 02 | 1.744.807,026 | 52,6 | 601.250,880 | 11,4 | 179.124,690 |
| 2023 01 | 1.565.682,334 | 44,9 | 485.419,660 | -14,7 | -270.698,220 |