| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 03 | 39.820.489,3 | 4,4 | 1.673.712,3 | 3,9 | 1.510.244,4 |
| 2024 02 | 38.310.244,9 | -4,8 | -1.914.092,3 | -0,7 | -270.257,4 |
| 2024 01 | 38.580.502,3 | -6,1 | -2.495.026,0 | -0,9 | -349.580,7 |
| 2023 12 | 38.930.083,0 | -6,2 | -2.588.268,5 | 3,0 | 1.128.688,3 |
| 2023 11 | 37.801.394,7 | -12,0 | -5.159.506,5 | 3,7 | 1.330.565,9 |
| 2023 10 | 36.470.828,8 | -17,0 | -7.480.062,0 | -2,4 | -900.748,0 |
| 2023 09 | 37.371.576,8 | -15,8 | -7.025.480,0 | -1,7 | -635.237,2 |
| 2023 08 | 38.006.814,0 | -21,1 | -10.148.250,0 | 0,4 | 159.433,1 |
| 2023 07 | 37.847.380,9 | -22,9 | -11.245.918,0 | 0,0 | 0,0 |
| 2023 06 | 37.847.380,9 | -22,9 | -11.223.329,0 | 0,1 | 46.844,3 |
| 2023 05 | 37.800.536,6 | -26,4 | -13.576.616,0 | -0,9 | -360.374,4 |
| 2023 04 | 38.160.911,0 | -26,4 | -13.698.814,0 | 0,0 | 14.134,0 |
| 2023 03 | 38.146.777,0 | -27,8 | -14.661.453,0 | -5,2 | -2.077.560,1 |
| 2023 02 | 40.224.337,1 | -22,7 | -11.809.903,0 | -2,1 | -851.191,2 |