| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 03 | 44.618.054,2 | -27,8 | -17.183.768,0 | 3,1 | 1.342.228,1 |
| 2024 02 | 43.275.826,1 | -29,5 | -18.102.504,0 | -0,1 | -25.603,1 |
| 2024 01 | 43.301.429,2 | -40,8 | -29.874.714,0 | -6,2 | -2.868.126,0 |
| 2023 12 | 46.169.555,3 | -32,9 | -22.599.804,0 | 5,0 | 2.200.510,8 |
| 2023 11 | 43.969.044,5 | -38,2 | -27.204.288,0 | 7,6 | 3.101.969,5 |
| 2023 10 | 40.867.074,9 | -40,7 | -28.091.622,0 | -2,6 | -1.104.597,0 |
| 2023 09 | 41.971.671,9 | -36,3 | -23.906.044,0 | -2,2 | -961.731,4 |
| 2023 08 | 42.933.403,3 | -38,4 | -26.808.270,0 | -1,6 | -683.978,4 |
| 2023 07 | 43.617.381,7 | -39,9 | -28.978.610,0 | 0,0 | 0,0 |
| 2023 06 | 43.617.381,7 | -37,0 | -25.603.996,0 | -29,4 | -18.201.864,0 |
| 2023 05 | 61.819.246,5 | -16,2 | -11.969.114,0 | -0,6 | -340.660,4 |
| 2023 04 | 62.159.906,9 | -16,6 | -12.331.567,0 | 0,6 | 358.084,1 |
| 2023 03 | 61.801.822,8 | -16,0 | -11.787.080,0 | 0,7 | 423.493,6 |
| 2023 02 | 61.378.329,2 | -19,5 | -14.820.822,0 | -16,1 | -11.797.814,0 |