| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 02 | 16.239.179,536 | -4,1 | -693.575,440 | 3,1 | 484.558,880 |
| 2024 01 | 15.754.620,651 | -0,8 | -129.698,390 | 13,0 | 1.817.375,120 |
| 2023 12 | 13.937.245,577 | -10,2 | -1.573.947,500 | -16,8 | -2.814.901,250 |
| 2023 11 | 16.752.146,797 | -8,2 | -1.500.770,000 | -0,7 | -124.976,060 |
| 2023 10 | 16.877.122,854 | -7,7 | -1.412.264,000 | 4,5 | 731.315,310 |
| 2023 09 | 16.145.807,564 | -10,7 | -1.942.272,250 | 25,2 | 3.249.750,750 |
| 2023 08 | 12.896.056,812 | -17,0 | -2.634.371,000 | -23,8 | -4.024.681,250 |
| 2023 07 | 16.920.738,183 | -4,3 | -764.247,940 | -5,8 | -1.049.007,380 |
| 2023 06 | 17.969.745,601 | -7,2 | -1.402.584,620 | 0,8 | 137.464,310 |
| 2023 05 | 17.832.281,279 | -5,0 | -945.502,940 | 14,3 | 2.228.703,250 |
| 2023 04 | 15.603.578,002 | -10,2 | -1.775.198,880 | -17,4 | -3.283.699,250 |
| 2023 03 | 18.887.277,192 | 7,4 | 1.301.716,380 | 11,5 | 1.954.522,250 |
| 2023 02 | 16.932.754,971 | 6,3 | 1.004.278,810 | 6,6 | 1.048.435,940 |
| 2023 01 | 15.884.319,040 | -1,3 | -204.169,060 | 2,4 | 373.125,910 |