| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 02 | 357.830,227 | 2,0 | 7.113,740 | 7,6 | 25.189,500 |
| 2024 01 | 332.640,728 | -6,6 | -23.388,220 | -17,0 | -67.999,280 |
| 2023 12 | 400.640,005 | 7,2 | 26.836,170 | -0,2 | -718,940 |
| 2023 11 | 401.358,945 | -2,8 | -11.687,190 | 13,9 | 49.112,440 |
| 2023 10 | 352.246,508 | -17,5 | -74.684,210 | 16,7 | 50.343,570 |
| 2023 09 | 301.902,938 | -18,2 | -67.157,850 | -4,1 | -13.010,640 |
| 2023 08 | 314.913,579 | 0,0 | 89,260 | -1,5 | -4.879,660 |
| 2023 07 | 319.793,239 | -42,0 | -231.203,470 | -17,8 | -69.213,310 |
| 2023 06 | 389.006,552 | -23,6 | -119.977,180 | 7,8 | 27.972,800 |
| 2023 05 | 361.033,751 | -7,6 | -29.471,610 | 16,7 | 51.721,470 |
| 2023 04 | 309.312,284 | -17,1 | -63.709,500 | -30,6 | -136.647,840 |
| 2023 03 | 445.960,134 | 8,4 | 34.401,240 | 27,2 | 95.243,640 |
| 2023 02 | 350.716,490 | -5,2 | -19.250,200 | -1,5 | -5.312,450 |
| 2023 01 | 356.028,944 | 9,5 | 30.807,270 | -4,8 | -17.774,890 |