| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 03 | 145.016.857 | -63,0 | -247.235.920 | -18,0 | -31.728.144 |
| 2024 02 | 176.745.000 | -52,6 | -196.369.904 | 3,6 | 6.097.957 |
| 2024 01 | 170.647.043 | -53,3 | -194.465.728 | 1,3 | 2.193.138 |
| 2023 12 | 168.453.905 | -60,2 | -254.378.736 | -18,2 | -37.399.596 |
| 2023 11 | 205.853.500 | -61,2 | -324.575.264 | -5,4 | -11.768.864 |
| 2023 10 | 217.622.364 | -59,2 | -315.760.288 | -4,2 | -9.429.779 |
| 2023 09 | 227.052.143 | -56,3 | -292.727.616 | 2,2 | 4.912.273 |
| 2023 08 | 222.139.870 | -60,7 | -343.476.704 | -11,9 | -30.088.748 |
| 2023 07 | 252.228.619 | -61,2 | -397.648.768 | 1,8 | 4.552.210 |
| 2023 06 | 247.676.409 | -62,1 | -405.423.808 | -11,7 | -32.757.026 |
| 2023 05 | 280.433.435 | -55,1 | -343.817.600 | -22,6 | -81.992.216 |
| 2023 04 | 362.425.650 | -43,8 | -282.227.840 | -7,6 | -29.827.132 |
| 2023 03 | 392.252.783 | -40,6 | -267.884.528 | 5,1 | 19.137.884 |
| 2023 02 | 373.114.900 | -41,4 | -263.557.504 | 2,2 | 8.002.127 |