| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 01 | 0 | -100,0 | -139.380.272 | ||
| 2023 12 | 0 | -100,0 | -124.364.936 | ||
| 2023 11 | 0 | -100,0 | -124.103.080 | -100,0 | -144.119.152 |
| 2023 10 | 144.119.155 | 25,1 | 28.910.482 | -2,4 | -3.602.674 |
| 2023 09 | 147.721.829 | 36,3 | 39.360.168 | 2,5 | 3.610.019 |
| 2023 08 | 144.111.810 | 37,6 | 39.402.100 | -0,6 | -852.246 |
| 2023 07 | 144.964.056 | 40,4 | 41.709.704 | 3,5 | 4.940.322 |
| 2023 06 | 140.023.734 | 24,1 | 27.209.964 | 11,6 | 14.525.615 |
| 2023 05 | 125.498.119 | 0,1 | 119.233 | -4,0 | -5.184.431 |
| 2023 04 | 130.682.550 | 10,0 | 11.905.240 | -4,0 | -5.505.940 |
| 2023 03 | 136.188.490 | 8,8 | 11.002.803 | -11,5 | -17.745.848 |
| 2023 02 | 153.934.337 | 25,9 | 31.640.436 | 10,4 | 14.554.065 |
| 2023 01 | 139.380.272 | 11,0 | 13.853.607 | 12,1 | 15.015.339 |
| 2022 12 | 124.364.933 | 7,6 | 8.808.894 | 0,2 | 261.852 |