| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 03 | 154.163.750,5 | -11,1 | -19.196.476,0 | 4,4 | 6.523.725,5 |
| 2024 02 | 147.640.025,0 | -11,9 | -19.843.460,0 | -6,1 | -9.536.995,0 |
| 2024 01 | 157.177.020,4 | -5,9 | -9.766.849,0 | -5,3 | -8.766.842,0 |
| 2023 12 | 165.943.862,7 | 1,3 | 2.141.491,5 | 1,0 | 1.631.961,9 |
| 2023 11 | 164.311.900,8 | -1,3 | -2.118.926,5 | 6,3 | 9.684.679,0 |
| 2023 10 | 154.627.221,5 | -3,9 | -6.259.528,0 | -2,2 | -3.455.208,3 |
| 2023 09 | 158.082.429,7 | 6,0 | 8.959.912,0 | -1,7 | -2.736.791,8 |
| 2023 08 | 160.819.221,4 | -2,9 | -4.719.796,5 | -6,7 | -11.514.351,0 |
| 2023 07 | 172.333.572,4 | 3,3 | 5.451.289,5 | 0,0 | 0,0 |
| 2023 06 | 172.333.572,4 | 5,2 | 8.573.876,0 | 2,7 | 4.602.418,0 |
| 2023 05 | 167.731.154,2 | -5,8 | -10.296.001,0 | -3,7 | -6.359.806,0 |
| 2023 04 | 174.090.960,1 | -0,9 | -1.562.051,9 | 0,4 | 730.733,6 |
| 2023 03 | 173.360.226,5 | 7,1 | 11.441.678,0 | 3,5 | 5.876.741,0 |
| 2023 02 | 167.483.485,6 | 6,6 | 10.351.171,0 | 0,3 | 539.616,5 |