| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 03 | 20.769.233 | 614,0 | 17.860.160 | 37,3 | 5.644.335 |
| 2024 02 | 15.124.898 | -54,7 | -18.284.024 | -34,1 | -7.828.990 |
| 2024 01 | 22.953.888 | 6.999,3 | 22.630.562 | 853,4 | 20.546.292 |
| 2023 12 | 2.407.596 | 107,8 | 33.367.462 | -87,3 | -16.564.639 |
| 2023 11 | 18.972.235 | 33,8 | 4.787.067 | -585,4 | 22.881.156 |
| 2023 10 | -3.908.922 | 40,7 | -2.676.830 | -125,7 | -19.101.272 |
| 2023 09 | 15.192.350 | -16,1 | -2.906.353 | 83,5 | 6.913.372 |
| 2023 08 | 8.278.978 | 2,4 | 193.572 | -250,6 | 13.777.761 |
| 2023 07 | -5.498.783 | -259,0 | -8.956.626 | -119,1 | -34.336.676 |
| 2023 06 | 28.837.894 | 125,8 | 16.065.359 | 63,5 | 11.203.874 |
| 2023 05 | 17.634.020 | -22,5 | -5.112.911 | -203,9 | 34.614.904 |
| 2023 04 | -16.980.886 | -38,1 | 4.682.686 | -683,7 | -19.889.958 |
| 2023 03 | 2.909.072 | -90,3 | -26.976.914 | -91,3 | -30.499.850 |
| 2023 02 | 33.408.922 | 294,6 | 24.941.924 | 10.232,9 | 33.085.596 |