| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 03 | 173.750.286 | -15,1 | -30.832.540 | 8,7 | 13.854.334 |
| 2024 02 | 159.895.952 | -16,0 | -30.550.848 | -0,1 | -135.744 |
| 2024 01 | 160.031.696 | -13,4 | -24.799.896 | -17,0 | -32.830.448 |
| 2023 12 | 192.862.143 | -10,4 | -22.297.130 | 10,9 | 18.894.780 |
| 2023 11 | 173.967.364 | -22,8 | -51.440.592 | 2,1 | 3.588.273 |
| 2023 10 | 170.379.091 | -30,5 | -74.746.000 | -10,0 | -18.818.860 |
| 2023 09 | 189.197.952 | -90,0 | -1.698.107.008 | 10,4 | 17.855.736 |
| 2023 08 | 171.342.217 | -95,7 | -3.784.353.792 | 1,4 | 2.438.598 |
| 2023 07 | 168.903.619 | -95,7 | -3.735.479.552 | -11,1 | -20.977.836 |
| 2023 06 | 189.881.455 | -95,3 | -3.834.094.848 | -4,0 | -7.996.110 |
| 2023 05 | 197.877.565 | -95,1 | -3.817.074.432 | 17,6 | 29.656.264 |
| 2023 04 | 168.221.300 | -95,8 | -3.854.697.216 | -17,8 | -36.361.528 |
| 2023 03 | 204.582.826 | -94,7 | -3.662.137.344 | 7,4 | 14.136.026 |
| 2023 02 | 190.446.800 | -95,2 | -3.733.197.824 | 3,0 | 5.615.209 |