| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 02 | 652.004,422 | 38,0 | 179.614,480 | 17,8 | 98.264,930 |
| 2024 01 | 553.739,487 | -2,0 | -11.314,270 | -18,9 | -128.769,270 |
| 2023 12 | 682.508,754 | -5,0 | -36.106,210 | 2,6 | 17.276,690 |
| 2023 11 | 665.232,059 | 34,6 | 170.856,500 | 1,0 | 6.609,510 |
| 2023 10 | 658.622,547 | 59,1 | 244.587,220 | 14,3 | 82.499,210 |
| 2023 09 | 576.123,333 | 43,6 | 174.831,450 | 59,8 | 215.608,270 |
| 2023 08 | 360.515,068 | 31,2 | 85.808,090 | -36,8 | -209.544,140 |
| 2023 07 | 570.059,205 | 75,7 | 245.638,770 | -11,5 | -74.149,850 |
| 2023 06 | 644.209,055 | 45,1 | 200.088,390 | 10,5 | 60.987,060 |
| 2023 05 | 583.221,994 | 49,4 | 192.747,060 | 19,9 | 96.736,360 |
| 2023 04 | 486.485,630 | 32,8 | 120.125,080 | -22,0 | -137.510,080 |
| 2023 03 | 623.995,707 | 77,2 | 271.881,750 | 32,1 | 151.605,770 |
| 2023 02 | 472.389,932 | 21,7 | 84.364,000 | -16,4 | -92.663,830 |
| 2023 01 | 565.053,758 | 51,8 | 192.844,450 | -21,4 | -153.561,200 |