| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 02 | 20.144.045,297 | -4,1 | -864.060,500 | 3,8 | 734.406,310 |
| 2024 01 | 19.409.638,967 | -3,4 | -690.300,560 | 9,0 | 1.596.808,500 |
| 2023 12 | 17.812.830,506 | -11,5 | -2.311.626,000 | -19,7 | -4.355.251,500 |
| 2023 11 | 22.168.082,161 | -10,1 | -2.484.404,000 | 11,5 | 2.282.030,750 |
| 2023 10 | 19.886.051,508 | -4,8 | -1.002.812,120 | 2,6 | 512.312,280 |
| 2023 09 | 19.373.739,229 | -13,6 | -3.043.591,250 | 22,1 | 3.499.794,250 |
| 2023 08 | 15.873.944,906 | -9,3 | -1.625.090,620 | -15,0 | -2.805.197,500 |
| 2023 07 | 18.679.142,453 | -4,6 | -900.015,880 | -11,4 | -2.403.674,500 |
| 2023 06 | 21.082.816,847 | -0,1 | -26.038,090 | -0,8 | -171.069,770 |
| 2023 05 | 21.253.886,614 | -1,4 | -310.122,880 | 14,0 | 2.609.256,250 |
| 2023 04 | 18.644.630,302 | -4,8 | -933.082,190 | -23,9 | -5.861.590,500 |
| 2023 03 | 24.506.220,693 | 15,4 | 3.266.092,500 | 16,7 | 3.498.115,000 |
| 2023 02 | 21.008.105,817 | 12,4 | 2.324.288,750 | 4,5 | 908.166,250 |
| 2023 01 | 20.099.939,534 | 18,8 | 3.177.751,000 | -0,1 | -24.516,960 |