| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 03 | 21.246.553 | 96,0 | 10.406.435 | 55,9 | 7.614.096 |
| 2024 02 | 13.632.457 | -58,6 | -19.330.680 | -42,1 | -9.895.441 |
| 2024 01 | 23.527.898 | 1.115,1 | 25.845.662 | -281,2 | 36.515.616 |
| 2023 12 | -12.987.718 | 54,7 | -15.708.250 | -168,0 | -32.087.630 |
| 2023 11 | 19.099.912 | 3,9 | 723.359 | -1.126,7 | 20.960.220 |
| 2023 10 | -1.860.309 | 76,0 | -5.889.316 | -111,7 | -17.776.344 |
| 2023 09 | 15.916.034 | -16,7 | -3.180.935 | 92,7 | 7.656.538 |
| 2023 08 | 8.259.496 | 11,1 | 825.873 | -283,1 | 12.771.653 |
| 2023 07 | -4.512.157 | -266,7 | -7.218.279 | -114,5 | -35.722.096 |
| 2023 06 | 31.209.939 | 160,2 | 19.214.034 | 42,8 | 9.350.567 |
| 2023 05 | 21.859.372 | 47,3 | 7.019.895 | -493,2 | 27.418.380 |
| 2023 04 | -5.559.008 | 68,1 | -11.865.225 | -151,3 | -16.399.126 |
| 2023 03 | 10.840.118 | -54,9 | -13.167.632 | -67,1 | -22.123.018 |
| 2023 02 | 32.963.136 | 191,3 | 21.645.216 | -1.522,2 | 35.280.900 |