| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 03 | 519.937.954,5 | 39,2 | 146.464.848,0 | 1,0 | 4.995.155,5 |
| 2024 02 | 514.942.799,1 | 19,7 | 84.773.456,0 | 0,6 | 3.005.119,0 |
| 2024 01 | 511.937.680,0 | 19,7 | 84.312.472,0 | 1,5 | 7.347.375,0 |
| 2023 12 | 504.590.305,2 | 23,9 | 97.383.088,0 | 4,0 | 19.159.136,0 |
| 2023 11 | 485.431.169,6 | 15,1 | 63.622.080,0 | 18,6 | 76.191.416,0 |
| 2023 10 | 409.239.754,2 | -2,7 | -11.195.651,0 | -2,4 | -10.011.246,0 |
| 2023 09 | 419.251.000,4 | 7,4 | 28.889.754,0 | 0,1 | 543.268,0 |
| 2023 08 | 418.707.732,4 | 1,7 | 6.803.694,5 | 1,2 | 4.970.762,5 |
| 2023 07 | 413.736.969,8 | -2,1 | -8.949.808,0 | 0,0 | 0,0 |
| 2023 06 | 413.736.969,8 | 5,0 | 19.603.656,0 | 14,6 | 52.690.032,0 |
| 2023 05 | 361.046.939,2 | -20,5 | -93.335.920,0 | -2,0 | -7.193.729,0 |
| 2023 04 | 368.240.668,3 | -17,6 | -78.764.720,0 | -1,4 | -5.232.437,5 |
| 2023 03 | 373.473.105,8 | -19,4 | -89.599.968,0 | -13,2 | -56.696.240,0 |
| 2023 02 | 430.169.345,0 | 1,5 | 6.336.591,5 | 0,6 | 2.544.135,3 |