| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 02 | 2.625.734,603 | -1,1 | -28.323,830 | 2,5 | 63.510,230 |
| 2024 01 | 2.562.224,374 | -7,0 | -192.398,230 | 5,2 | 127.319,630 |
| 2023 12 | 2.434.904,746 | 1,4 | 33.982,520 | -22,6 | -711.291,060 |
| 2023 11 | 3.146.195,817 | 11,4 | 322.803,840 | 11,0 | 311.619,910 |
| 2023 10 | 2.834.575,913 | 15,7 | 384.969,340 | 8,0 | 209.269,520 |
| 2023 09 | 2.625.306,391 | -3,4 | -92.613,800 | 17,9 | 397.684,840 |
| 2023 08 | 2.227.621,559 | -1,4 | -32.424,060 | -8,4 | -202.827,410 |
| 2023 07 | 2.430.448,970 | 3,1 | 73.766,500 | -16,2 | -470.047,750 |
| 2023 06 | 2.900.496,722 | 8,6 | 228.746,520 | 11,1 | 290.115,060 |
| 2023 05 | 2.610.381,673 | -4,2 | -114.568,550 | 11,0 | 257.981,770 |
| 2023 04 | 2.352.399,912 | -1,3 | -31.012,840 | -22,2 | -669.341,440 |
| 2023 03 | 3.021.741,362 | 20,6 | 516.049,590 | 13,9 | 367.682,940 |
| 2023 02 | 2.654.058,434 | 17,4 | 393.564,160 | -3,7 | -100.564,180 |
| 2023 01 | 2.754.622,613 | 37,6 | 752.098,310 | 14,7 | 353.700,380 |