| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 02 | 14.708.046,848 | -3,4 | -523.434,470 | 1,6 | 233.022,920 |
| 2024 01 | 14.475.023,926 | 0,9 | 132.752,300 | 17,9 | 2.200.354,000 |
| 2023 12 | 12.274.669,830 | -11,3 | -1.564.886,500 | -20,7 | -3.199.762,500 |
| 2023 11 | 15.474.432,428 | 0,3 | 52.537,840 | 3,2 | 479.571,250 |
| 2023 10 | 14.994.861,180 | -1,4 | -217.319,120 | 3,5 | 508.114,620 |
| 2023 09 | 14.486.746,563 | -5,4 | -827.118,690 | 21,0 | 2.509.087,750 |
| 2023 08 | 11.977.658,836 | -9,0 | -1.188.705,250 | -15,6 | -2.215.876,750 |
| 2023 07 | 14.193.535,560 | -12,8 | -2.074.009,620 | -13,5 | -2.214.287,000 |
| 2023 06 | 16.407.822,497 | -3,1 | -528.941,750 | -0,4 | -67.769,880 |
| 2023 05 | 16.475.592,379 | -6,6 | -1.159.577,620 | 20,1 | 2.754.844,250 |
| 2023 04 | 13.720.748,005 | -8,6 | -1.298.007,380 | -23,5 | -4.211.210,500 |
| 2023 03 | 17.931.958,501 | 15,9 | 2.456.950,250 | 17,7 | 2.700.477,250 |
| 2023 02 | 15.231.481,306 | 7,1 | 1.010.423,190 | 6,2 | 889.209,690 |
| 2023 01 | 14.342.271,634 | 10,5 | 1.363.743,250 | 3,6 | 502.715,250 |