| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 03 | 169.466.134,3 | 42,2 | 50.303.332,0 | 12,8 | 19.227.798,0 |
| 2024 02 | 150.238.336,7 | 30,2 | 34.865.828,0 | 1,6 | 2.322.659,3 |
| 2024 01 | 147.915.677,5 | 30,1 | 34.219.236,0 | -1,4 | -2.048.307,4 |
| 2023 12 | 149.963.984,9 | 49,4 | 49.589.124,0 | 4,8 | 6.911.914,0 |
| 2023 11 | 143.052.070,7 | 42,6 | 42.718.664,0 | 15,5 | 19.178.860,0 |
| 2023 10 | 123.873.211,5 | 32,1 | 30.062.440,0 | -7,9 | -10.585.557,0 |
| 2023 09 | 134.458.768,8 | 53,3 | 46.772.100,0 | -0,6 | -862.885,2 |
| 2023 08 | 135.321.654,0 | 48,6 | 44.264.272,0 | 0,8 | 1.083.393,3 |
| 2023 07 | 134.238.260,8 | 35,0 | 34.825.244,0 | 0,0 | 0,0 |
| 2023 06 | 134.238.260,8 | 40,2 | 38.462.092,0 | 11,2 | 13.537.673,0 |
| 2023 05 | 120.700.588,1 | 21,2 | 21.105.282,0 | 0,6 | 759.342,1 |
| 2023 04 | 119.941.246,0 | 31,7 | 28.862.136,0 | 0,7 | 778.442,5 |
| 2023 03 | 119.162.803,5 | 32,6 | 29.272.618,0 | 3,3 | 3.790.296,0 |
| 2023 02 | 115.372.507,6 | 12,8 | 13.097.042,0 | 1,5 | 1.676.066,9 |