| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 02 | 12.383.781,685 | -1,0 | -118.937,040 | 8,6 | 980.060,190 |
| 2024 01 | 11.403.721,496 | 3,7 | 403.501,690 | 1,4 | 157.721,560 |
| 2023 12 | 11.245.999,936 | -12,6 | -1.624.016,120 | -16,2 | -2.181.008,250 |
| 2023 11 | 13.427.008,084 | -16,3 | -2.607.342,750 | 10,3 | 1.256.399,380 |
| 2023 10 | 12.170.608,659 | -2,3 | -290.702,190 | 5,7 | 656.725,810 |
| 2023 09 | 11.513.882,863 | -12,6 | -1.663.964,120 | 20,9 | 1.991.732,750 |
| 2023 08 | 9.522.150,062 | 0,3 | 24.532,650 | -14,3 | -1.581.795,380 |
| 2023 07 | 11.103.945,492 | 11,2 | 1.119.726,250 | -10,6 | -1.312.801,250 |
| 2023 06 | 12.416.746,716 | 9,1 | 1.036.461,000 | -2,3 | -295.655,220 |
| 2023 05 | 12.712.401,939 | 7,0 | 835.430,810 | 17,2 | 1.865.895,120 |
| 2023 04 | 10.846.506,777 | -0,9 | -94.985,690 | -26,0 | -3.810.223,750 |
| 2023 03 | 14.656.730,410 | 20,7 | 2.515.654,500 | 17,2 | 2.154.011,750 |
| 2023 02 | 12.502.718,720 | 12,4 | 1.376.925,250 | 13,7 | 1.502.498,880 |
| 2023 01 | 11.000.219,794 | 16,4 | 1.545.442,620 | -14,5 | -1.869.796,250 |