| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 02 | 3.190.558,239 | -9,1 | -319.955,090 | -4,0 | -131.729,720 |
| 2024 01 | 3.322.287,957 | -20,9 | -879.191,810 | 3,8 | 122.793,740 |
| 2023 12 | 3.199.494,213 | -20,9 | -847.407,560 | -19,6 | -778.060,250 |
| 2023 11 | 3.977.554,474 | -3,3 | -135.952,230 | 0,0 | -7,190 |
| 2023 10 | 3.977.561,668 | -5,2 | -216.146,590 | 18,0 | 606.140,000 |
| 2023 09 | 3.371.421,645 | -35,2 | -1.828.341,880 | 1,1 | 38.090,320 |
| 2023 08 | 3.333.331,325 | -31,9 | -1.564.147,380 | -16,9 | -676.622,440 |
| 2023 07 | 4.009.953,731 | 0,5 | 20.923,950 | 11,6 | 415.405,120 |
| 2023 06 | 3.594.548,591 | -17,8 | -775.510,380 | -12,5 | -515.288,340 |
| 2023 05 | 4.109.836,945 | 4,1 | 162.298,270 | 20,5 | 700.432,310 |
| 2023 04 | 3.409.404,650 | -9,6 | -360.643,840 | -3,9 | -139.718,450 |
| 2023 03 | 3.549.123,106 | -1,8 | -63.204,930 | 1,1 | 38.609,760 |
| 2023 02 | 3.510.513,344 | -4,5 | -164.370,640 | -16,5 | -690.966,380 |
| 2023 01 | 4.201.479,747 | 9,5 | 363.705,910 | 3,8 | 154.577,980 |