| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 02 | 894.950,447 | -9,7 | -96.361,220 | 15,2 | 117.913,650 |
| 2024 01 | 777.036,793 | 2,9 | 21.644,600 | -19,4 | -186.943,620 |
| 2023 12 | 963.980,417 | 17,4 | 142.826,980 | -17,9 | -209.833,250 |
| 2023 11 | 1.173.813,663 | 37,2 | 317.925,250 | 7,0 | 76.263,230 |
| 2023 10 | 1.097.550,434 | 44,1 | 336.033,000 | -2,2 | -25.188,430 |
| 2023 09 | 1.122.738,862 | 32,5 | 275.570,780 | 112,6 | 594.635,380 |
| 2023 08 | 528.103,479 | 7,0 | 34.489,610 | -47,0 | -468.937,690 |
| 2023 07 | 997.041,183 | 71,7 | 416.269,160 | -13,1 | -149.764,310 |
| 2023 06 | 1.146.805,500 | -14,5 | -193.966,330 | 21,5 | 202.712,910 |
| 2023 05 | 944.092,597 | 35,8 | 248.603,090 | 8,6 | 75.062,370 |
| 2023 04 | 869.030,224 | 31,3 | 207.243,060 | -32,5 | -417.759,190 |
| 2023 03 | 1.286.789,414 | 109,0 | 670.998,380 | 29,8 | 295.477,750 |
| 2023 02 | 991.311,663 | 42,0 | 292.965,340 | 31,2 | 235.919,470 |
| 2023 01 | 755.392,197 | 22,7 | 139.542,060 | -8,0 | -65.761,230 |