| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 02 | 892.458,452 | -11,2 | -112.903,760 | -10,6 | -105.755,490 |
| 2024 01 | 998.213,945 | -5,3 | -56.225,570 | 22,2 | 181.280,550 |
| 2023 12 | 816.933,410 | -29,5 | -341.498,880 | -12,7 | -118.414,260 |
| 2023 11 | 935.347,673 | -16,3 | -182.019,520 | -13,0 | -140.043,300 |
| 2023 10 | 1.075.390,977 | -14,3 | -179.222,170 | 15,6 | 145.359,390 |
| 2023 09 | 930.031,591 | -21,7 | -257.334,980 | -11,1 | -116.047,440 |
| 2023 08 | 1.046.079,031 | 5,6 | 55.542,930 | 38,7 | 291.931,280 |
| 2023 07 | 754.147,745 | -8,3 | -68.491,170 | -20,2 | -190.421,500 |
| 2023 06 | 944.569,241 | 19,6 | 154.944,720 | -9,1 | -94.453,440 |
| 2023 05 | 1.039.022,680 | -2,6 | -27.306,990 | 32,7 | 256.014,950 |
| 2023 04 | 783.007,727 | -3,8 | -30.723,210 | -24,3 | -251.944,590 |
| 2023 03 | 1.034.952,328 | 19,3 | 167.310,020 | 2,9 | 29.590,110 |
| 2023 02 | 1.005.362,214 | 2,1 | 20.792,460 | -4,7 | -49.077,300 |
| 2023 01 | 1.054.439,518 | 26,0 | 217.288,390 | -9,0 | -103.992,760 |