| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 1.718.204,113 | -27,6 | -656.351,250 | 8,5 | 134.415,800 |
| 2024 11 | 1.583.788,323 | -35,0 | -851.778,940 | -2,0 | -32.722,530 |
| 2024 10 | 1.616.510,851 | -20,8 | -425.579,470 | -9,5 | -169.945,450 |
| 2024 09 | 1.786.456,299 | -9,3 | -182.835,380 | -8,2 | -159.070,330 |
| 2024 08 | 1.945.526,628 | -16,8 | -392.313,500 | -9,7 | -208.935,450 |
| 2024 07 | 2.154.462,086 | 8,6 | 170.980,020 | 3,8 | 79.516,140 |
| 2024 06 | 2.074.945,947 | 20,6 | 354.256,620 | -5,0 | -109.959,470 |
| 2024 05 | 2.184.905,414 | 35,5 | 572.950,310 | 3,5 | 73.149,370 |
| 2024 04 | 2.111.756,048 | 9,8 | 187.879,770 | 21,6 | 374.888,160 |
| 2024 03 | 1.736.867,893 | -34,2 | -901.572,310 | -4,6 | -83.202,090 |
| 2024 02 | 1.820.069,981 | -18,3 | -408.324,620 | 1,7 | 29.660,280 |
| 2024 01 | 1.790.409,702 | -41,3 | -1.258.346,500 | -24,6 | -584.145,620 |
| 2023 12 | 2.374.555,349 | -4,5 | -112.341,590 | -2,5 | -61.011,940 |
| 2023 11 | 2.435.567,288 | -15,1 | -433.466,160 | 19,3 | 393.476,970 |