| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 03 | 395.183.183 | -21,3 | -107.233.728 | -1,5 | -6.112.117 |
| 2024 02 | 401.295.300 | -20,1 | -101.087.776 | 3,5 | 13.632.987 |
| 2024 01 | 387.662.313 | -23,7 | -120.554.112 | 0,6 | 2.452.652 |
| 2023 12 | 385.209.661 | -26,0 | -135.127.600 | -5,9 | -23.955.998 |
| 2023 11 | 409.165.659 | -24,7 | -133.824.808 | -1,8 | -7.409.679 |
| 2023 10 | 416.575.338 | -23,8 | -130.172.704 | -2,7 | -11.526.643 |
| 2023 09 | 428.101.981 | -39,0 | -273.230.368 | -3,2 | -14.069.997 |
| 2023 08 | 442.171.978 | -51,4 | -468.184.160 | -1,0 | -4.534.776 |
| 2023 07 | 446.706.754 | -50,8 | -461.708.000 | -2,0 | -9.313.092 |
| 2023 06 | 456.019.846 | -49,6 | -449.189.824 | -5,6 | -26.793.076 |
| 2023 05 | 482.812.921 | -46,5 | -418.847.968 | -1,1 | -5.570.793 |
| 2023 04 | 488.383.714 | -45,9 | -413.637.216 | -2,8 | -14.033.194 |
| 2023 03 | 502.416.908 | -44,0 | -395.092.800 | 0,0 | 33.831 |
| 2023 02 | 502.383.077 | -43,7 | -389.082.560 | -1,2 | -5.833.347 |