| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 03 | 300.873.976,4 | 35,8 | 79.340.288,0 | -4,1 | -12.929.056,0 |
| 2024 02 | 313.803.032,5 | 13,2 | 36.502.648,0 | 0,3 | 823.317,9 |
| 2024 01 | 312.979.714,6 | 10,4 | 29.576.812,0 | -0,5 | -1.603.108,4 |
| 2023 12 | 314.582.823,0 | 16,6 | 44.800.736,0 | 3,2 | 9.627.588,0 |
| 2023 11 | 304.955.234,6 | 6,8 | 19.442.162,0 | 26,0 | 63.008.604,0 |
| 2023 10 | 241.946.629,8 | -16,2 | -46.643.376,0 | -1,3 | -3.254.928,0 |
| 2023 09 | 245.201.557,7 | -11,8 | -32.772.868,0 | 3,3 | 7.801.280,5 |
| 2023 08 | 237.400.277,4 | -17,1 | -49.031.376,0 | 0,7 | 1.553.487,1 |
| 2023 07 | 235.846.790,3 | -18,7 | -54.359.592,0 | 0,0 | 0,0 |
| 2023 06 | 235.846.790,3 | -14,5 | -39.966.672,0 | 10,0 | 21.478.316,0 |
| 2023 05 | 214.368.473,6 | -31,5 | -98.616.248,0 | -0,7 | -1.463.390,0 |
| 2023 04 | 215.831.863,6 | -30,6 | -95.334.904,0 | -2,6 | -5.701.823,0 |
| 2023 03 | 221.533.686,6 | -31,5 | -102.076.928,0 | -20,1 | -55.766.696,0 |
| 2023 02 | 277.300.383,2 | -1,3 | -3.712.306,0 | -2,2 | -6.102.520,5 |