| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 02 | 784.225,278 | -42,8 | -586.617,560 | -35,1 | -423.391,090 |
| 2024 01 | 1.207.616,353 | -1,8 | -22.482,750 | 8,6 | 95.098,400 |
| 2023 12 | 1.112.517,948 | -23,1 | -334.402,220 | 0,1 | 601,670 |
| 2023 11 | 1.111.916,276 | -29,6 | -467.316,160 | -28,7 | -446.661,620 |
| 2023 10 | 1.558.577,916 | -10,3 | -178.055,780 | 24,5 | 306.280,970 |
| 2023 09 | 1.252.296,936 | -36,3 | -714.688,690 | -10,8 | -152.072,140 |
| 2023 08 | 1.404.369,080 | 0,0 | -275,110 | 36,8 | 377.475,190 |
| 2023 07 | 1.026.893,884 | -56,1 | -1.314.416,250 | -18,0 | -224.847,520 |
| 2023 06 | 1.251.741,401 | -30,2 | -541.135,060 | 11,8 | 131.614,170 |
| 2023 05 | 1.120.127,226 | -33,3 | -558.622,810 | 1,3 | 14.075,530 |
| 2023 04 | 1.106.051,694 | -16,0 | -211.152,380 | -13,6 | -174.203,080 |
| 2023 03 | 1.280.254,769 | -7,4 | -102.646,260 | -6,6 | -90.588,060 |
| 2023 02 | 1.370.842,827 | 48,0 | 444.876,500 | 11,4 | 140.743,720 |
| 2023 01 | 1.230.099,105 | 18,4 | 191.508,090 | -15,0 | -216.821,060 |