| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 03 | 246.829.650,8 | 28,8 | 55.197.784,0 | 13,7 | 29.641.390,0 |
| 2024 02 | 217.188.260,7 | 2,4 | 4.991.492,5 | 2,2 | 4.640.110,5 |
| 2024 01 | 212.548.150,0 | 7,5 | 14.834.307,0 | 2,1 | 4.401.892,5 |
| 2023 12 | 208.146.257,4 | 13,8 | 25.224.910,0 | -3,6 | -7.853.039,0 |
| 2023 11 | 215.999.296,3 | 17,1 | 31.480.242,0 | 8,9 | 17.598.960,0 |
| 2023 10 | 198.400.336,2 | 12,9 | 22.718.804,0 | -2,2 | -4.436.438,5 |
| 2023 09 | 202.836.774,7 | 20,4 | 34.383.648,0 | 1,4 | 2.808.338,0 |
| 2023 08 | 200.028.436,6 | 17,6 | 29.934.798,0 | 2,5 | 4.921.811,5 |
| 2023 07 | 195.106.624,9 | 15,2 | 25.715.180,0 | 0,0 | 0,0 |
| 2023 06 | 195.106.624,9 | 8,5 | 15.215.522,0 | 8,2 | 14.841.685,0 |
| 2023 05 | 180.264.940,0 | -7,7 | -14.941.634,0 | -3,1 | -5.694.580,5 |
| 2023 04 | 185.959.520,5 | -1,7 | -3.126.874,5 | -3,0 | -5.672.348,0 |
| 2023 03 | 191.631.868,7 | -2,7 | -5.278.885,5 | -9,7 | -20.564.900,0 |
| 2023 02 | 212.196.768,2 | 10,1 | 19.389.236,0 | 7,3 | 14.482.926,0 |