| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 02 | 23.692.523,108 | 0,5 | 117.880,300 | 6,6 | 1.458.970,750 |
| 2024 01 | 22.233.552,418 | 3,4 | 734.224,380 | 2,9 | 632.635,250 |
| 2023 12 | 21.600.917,149 | -6,3 | -1.461.097,250 | -11,4 | -2.791.696,500 |
| 2023 11 | 24.392.613,680 | -7,2 | -1.887.728,750 | 1,0 | 233.362,830 |
| 2023 10 | 24.159.250,849 | -2,0 | -491.299,380 | 4,6 | 1.059.181,000 |
| 2023 09 | 23.100.069,791 | -6,7 | -1.665.760,750 | 19,8 | 3.819.339,250 |
| 2023 08 | 19.280.730,601 | -8,4 | -1.763.244,000 | -17,3 | -4.035.490,500 |
| 2023 07 | 23.316.221,115 | 1,4 | 314.649,690 | -6,6 | -1.648.953,500 |
| 2023 06 | 24.965.174,610 | 0,6 | 136.188,160 | 4,0 | 966.947,190 |
| 2023 05 | 23.998.227,438 | -3,0 | -746.385,690 | 9,0 | 1.985.473,380 |
| 2023 04 | 22.012.754,029 | -6,8 | -1.611.867,000 | -16,6 | -4.373.478,000 |
| 2023 03 | 26.386.232,021 | 6,7 | 1.654.892,250 | 11,9 | 2.811.589,250 |
| 2023 02 | 23.574.642,805 | 7,1 | 1.569.769,000 | 9,7 | 2.075.314,750 |
| 2023 01 | 21.499.328,048 | 3,3 | 683.944,880 | -6,8 | -1.562.686,380 |