| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 02 | 18.465.358 | -49,9 | -18.393.506 | -37,1 | -10.908.617 |
| 2024 01 | 29.373.975 | 129,0 | 16.548.619 | 114,7 | 15.691.002 |
| 2023 12 | 13.682.973 | -9,3 | -1.399.351 | 15,3 | 1.810.572 |
| 2023 11 | 11.872.401 | 23,2 | 2.234.744 | -29,2 | -4.894.080 |
| 2023 10 | 16.766.481 | 31,7 | 4.031.212 | 14,0 | 2.063.795 |
| 2023 09 | 14.702.686 | -9,4 | -1.515.648 | 122,5 | 8.093.130 |
| 2023 08 | 6.609.556 | -8,7 | -626.275 | -53,3 | -7.547.679 |
| 2023 07 | 14.157.235 | 7,4 | 974.982 | -44,4 | -11.300.934 |
| 2023 06 | 25.458.169 | 28,1 | 5.581.541 | 77,2 | 11.090.527 |
| 2023 05 | 14.367.642 | -8,2 | -1.279.138 | 0,5 | 77.636 |
| 2023 04 | 14.290.006 | -10,4 | -1.655.605 | -6,7 | -1.033.529 |
| 2023 03 | 15.323.535 | -14,3 | -2.559.304 | -58,4 | -21.535.328 |
| 2023 02 | 36.858.864 | 97,3 | 18.178.912 | 187,4 | 24.033.508 |
| 2023 01 | 12.825.356 | -40,0 | -8.561.737 | -15,0 | -2.256.968 |