| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 02 | 3.578.142,801 | 16,4 | 504.369,120 | 18,0 | 545.222,940 |
| 2024 01 | 3.032.919,862 | 20,5 | 516.804,500 | 7,2 | 204.740,360 |
| 2023 12 | 2.828.179,507 | -11,3 | -359.671,380 | -30,1 | -1.218.310,880 |
| 2023 11 | 4.046.490,359 | 14,5 | 512.642,940 | 18,0 | 616.977,620 |
| 2023 10 | 3.429.512,743 | 22,7 | 634.013,940 | 1,3 | 43.198,000 |
| 2023 09 | 3.386.314,743 | 11,3 | 343.650,470 | 73,5 | 1.434.135,500 |
| 2023 08 | 1.952.179,227 | 19,0 | 311.872,190 | -38,9 | -1.244.640,250 |
| 2023 07 | 3.196.819,491 | 46,5 | 1.014.136,060 | -16,9 | -652.094,690 |
| 2023 06 | 3.848.914,193 | 38,6 | 1.071.034,500 | 5,7 | 206.263,670 |
| 2023 05 | 3.642.650,524 | 43,5 | 1.104.874,000 | 29,3 | 824.852,190 |
| 2023 04 | 2.817.798,360 | 14,4 | 355.026,060 | -21,3 | -761.820,250 |
| 2023 03 | 3.579.618,582 | 48,6 | 1.171.371,000 | 16,5 | 505.844,910 |
| 2023 02 | 3.073.773,671 | 24,0 | 594.909,380 | 22,2 | 557.658,310 |
| 2023 01 | 2.516.115,363 | 14,2 | 312.831,000 | -21,1 | -671.735,500 |