| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 02 | 1.581.570,929 | -22,2 | -450.368,160 | -6,3 | -106.545,620 |
| 2024 01 | 1.688.116,554 | -39,7 | -1.111.580,750 | -19,1 | -398.600,380 |
| 2023 12 | 2.086.716,910 | -3,4 | -73.241,700 | -5,5 | -121.562,010 |
| 2023 11 | 2.208.278,916 | -15,3 | -399.114,560 | 13,5 | 262.585,500 |
| 2023 10 | 1.945.693,405 | -20,4 | -497.003,470 | 9,5 | 168.507,440 |
| 2023 09 | 1.777.185,964 | -33,9 | -913.276,810 | -6,2 | -117.687,250 |
| 2023 08 | 1.894.873,215 | -41,4 | -1.340.325,750 | 4,6 | 84.000,280 |
| 2023 07 | 1.810.872,935 | -34,9 | -971.832,690 | 12,1 | 195.973,030 |
| 2023 06 | 1.614.899,908 | -37,4 | -966.553,380 | 13,0 | 185.305,030 |
| 2023 05 | 1.429.594,882 | -40,4 | -969.462,690 | -15,4 | -259.470,160 |
| 2023 04 | 1.689.065,035 | -31,2 | -764.531,560 | -25,3 | -572.303,690 |
| 2023 03 | 2.261.368,739 | -18,5 | -514.777,340 | 11,3 | 229.429,640 |
| 2023 02 | 2.031.939,101 | 9,6 | 177.894,880 | -27,4 | -767.758,190 |
| 2023 01 | 2.799.697,297 | 49,3 | 924.980,940 | 29,6 | 639.738,690 |