| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 02 | 1.608.911,481 | 9,3 | 137.377,030 | 22,9 | 300.263,410 |
| 2024 01 | 1.308.648,086 | -5,4 | -74.606,880 | -21,5 | -358.517,410 |
| 2023 12 | 1.667.165,495 | -0,5 | -9.074,990 | -12,7 | -242.204,670 |
| 2023 11 | 1.909.370,161 | 9,8 | 171.051,590 | 24,3 | 372.870,750 |
| 2023 10 | 1.536.499,422 | 2,6 | 38.461,300 | 0,4 | 5.718,180 |
| 2023 09 | 1.530.781,245 | 0,5 | 7.826,190 | 4,9 | 70.854,890 |
| 2023 08 | 1.459.926,358 | 6,7 | 92.209,340 | -16,8 | -295.508,500 |
| 2023 07 | 1.755.434,858 | 12,5 | 195.334,700 | -5,7 | -106.533,240 |
| 2023 06 | 1.861.968,099 | 6,1 | 106.663,440 | 6,4 | 112.357,860 |
| 2023 05 | 1.749.610,243 | 6,0 | 99.163,440 | 10,8 | 169.968,330 |
| 2023 04 | 1.579.641,914 | 11,9 | 168.190,590 | -15,8 | -296.677,970 |
| 2023 03 | 1.876.319,869 | 37,8 | 515.082,620 | 27,5 | 404.785,410 |
| 2023 02 | 1.471.534,453 | 15,7 | 199.464,060 | 6,4 | 88.279,490 |
| 2023 01 | 1.383.254,968 | 27,0 | 294.222,590 | -17,5 | -292.985,530 |