| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 02 | 4.333.765,451 | 16,1 | 599.853,690 | 16,1 | 601.109,690 |
| 2024 01 | 3.732.655,785 | 18,7 | 587.524,440 | 4,1 | 145.780,700 |
| 2023 12 | 3.586.875,079 | -10,9 | -437.872,120 | -28,8 | -1.450.605,620 |
| 2023 11 | 5.037.480,697 | 11,4 | 517.026,220 | 17,3 | 742.474,000 |
| 2023 10 | 4.295.006,682 | 15,3 | 569.040,560 | 0,5 | 21.729,750 |
| 2023 09 | 4.273.276,931 | 10,2 | 394.870,090 | 68,1 | 1.731.624,500 |
| 2023 08 | 2.541.652,438 | 9,6 | 223.327,250 | -35,8 | -1.418.987,620 |
| 2023 07 | 3.960.640,077 | 26,4 | 827.161,620 | -14,9 | -690.934,500 |
| 2023 06 | 4.651.574,560 | 26,4 | 972.059,310 | 3,9 | 175.223,300 |
| 2023 05 | 4.476.351,267 | 33,8 | 1.129.628,750 | 25,9 | 920.042,120 |
| 2023 04 | 3.556.309,149 | 12,7 | 400.876,880 | -19,9 | -883.586,560 |
| 2023 03 | 4.439.895,731 | 39,9 | 1.265.809,000 | 18,9 | 705.984,000 |
| 2023 02 | 3.733.911,748 | 18,5 | 581.680,440 | 18,7 | 588.780,440 |
| 2023 01 | 3.145.131,342 | 12,9 | 360.451,440 | -21,9 | -879.615,880 |