| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 02 | 3.394.966,910 | 13,4 | 400.802,220 | 13,7 | 409.500,380 |
| 2024 01 | 2.985.466,544 | -0,7 | -21.260,180 | -11,3 | -381.602,910 |
| 2023 12 | 3.367.069,466 | -5,1 | -180.935,890 | -8,2 | -300.019,410 |
| 2023 11 | 3.667.088,877 | 1,8 | 63.873,180 | 2,0 | 73.372,440 |
| 2023 10 | 3.593.716,436 | 14,6 | 458.656,500 | 7,8 | 259.519,800 |
| 2023 09 | 3.334.196,639 | -0,5 | -16.218,370 | 26,0 | 688.435,560 |
| 2023 08 | 2.645.761,055 | -4,1 | -112.281,740 | -18,4 | -595.151,940 |
| 2023 07 | 3.240.912,984 | 15,3 | 429.507,160 | -9,6 | -343.477,090 |
| 2023 06 | 3.584.390,071 | 18,1 | 549.530,750 | 6,2 | 207.858,840 |
| 2023 05 | 3.376.531,224 | 13,9 | 412.942,030 | 14,0 | 414.621,840 |
| 2023 04 | 2.961.909,382 | 8,2 | 225.124,730 | -19,2 | -701.356,000 |
| 2023 03 | 3.663.265,382 | 17,5 | 545.596,810 | 22,4 | 669.100,690 |
| 2023 02 | 2.994.164,688 | 9,5 | 260.118,190 | -0,4 | -12.562,040 |
| 2023 01 | 3.006.726,726 | 17,4 | 445.796,120 | -15,3 | -541.278,620 |