| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 03 | 383.648.027,9 | 8,0 | 28.296.282,0 | -0,1 | -236.101,6 |
| 2024 02 | 383.884.129,5 | 7,1 | 25.495.716,0 | -0,5 | -1.749.975,3 |
| 2024 01 | 385.634.104,8 | 9,0 | 31.770.010,0 | 1,7 | 6.414.156,0 |
| 2023 12 | 379.219.948,7 | 9,4 | 32.726.290,0 | -1,8 | -6.873.925,5 |
| 2023 11 | 386.093.874,0 | 3,8 | 13.972.627,0 | 0,6 | 2.161.043,5 |
| 2023 10 | 383.932.830,5 | 4,8 | 17.716.848,0 | 0,3 | 1.187.313,1 |
| 2023 09 | 382.745.517,4 | 5,3 | 19.409.012,0 | 0,7 | 2.537.975,8 |
| 2023 08 | 380.207.541,6 | 6,8 | 24.095.576,0 | 0,5 | 1.715.922,4 |
| 2023 07 | 378.491.619,2 | 5,6 | 19.963.296,0 | 0,1 | 483.887,4 |
| 2023 06 | 378.007.731,8 | 4,0 | 14.585.029,0 | 1,4 | 5.264.308,0 |
| 2023 05 | 372.743.423,8 | 1,4 | 5.146.223,5 | 3,7 | 13.420.672,0 |
| 2023 04 | 359.322.752,0 | -0,8 | -2.798.836,0 | 1,1 | 3.971.006,0 |
| 2023 03 | 355.351.745,9 | -2,8 | -10.216.106,0 | -0,9 | -3.036.668,3 |
| 2023 02 | 358.388.414,1 | -0,2 | -651.518,1 | 1,3 | 4.524.319,0 |