| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 02 | 769.326,374 | -20,5 | -197.942,230 | -0,3 | -2.357,100 |
| 2024 01 | 771.683,476 | -20,0 | -193.098,620 | 1,6 | 11.906,860 |
| 2023 12 | 759.776,612 | -30,1 | -326.974,810 | -21,9 | -212.997,530 |
| 2023 11 | 972.774,141 | 5,5 | 50.340,430 | 19,5 | 158.724,770 |
| 2023 10 | 814.049,367 | -10,8 | -98.016,780 | 3,7 | 29.250,130 |
| 2023 09 | 784.799,236 | -17,8 | -169.591,810 | -11,8 | -104.633,290 |
| 2023 08 | 889.432,521 | -6,2 | -58.751,150 | -20,1 | -223.530,410 |
| 2023 07 | 1.112.962,933 | 17,6 | 166.875,270 | -23,6 | -342.816,750 |
| 2023 06 | 1.455.779,670 | 29,3 | 329.628,250 | 18,1 | 222.964,330 |
| 2023 05 | 1.232.815,338 | 10,8 | 120.605,240 | 22,2 | 223.777,940 |
| 2023 04 | 1.009.037,400 | 15,0 | 131.676,300 | -32,1 | -476.557,660 |
| 2023 03 | 1.485.595,048 | 82,3 | 670.495,560 | 53,6 | 518.326,440 |
| 2023 02 | 967.268,614 | 26,3 | 201.325,440 | 0,3 | 2.486,520 |
| 2023 01 | 964.782,096 | 35,8 | 254.224,970 | -11,2 | -121.969,340 |