| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 03 | 169.718.161,6 | -7,5 | -13.784.762,0 | -4,7 | -8.421.363,0 |
| 2024 02 | 178.139.524,4 | -6,5 | -12.454.133,0 | -15,6 | -32.858.158,0 |
| 2024 01 | 210.997.683,3 | 19,4 | 34.248.408,0 | 49,2 | 69.545.424,0 |
| 2023 12 | 141.452.257,1 | -4,6 | -6.778.413,0 | -16,3 | -27.483.300,0 |
| 2023 11 | 168.935.556,5 | 17,0 | 24.597.182,0 | -6,9 | -12.564.654,0 |
| 2023 10 | 181.500.210,1 | 9,2 | 15.232.974,0 | 10,8 | 17.656.832,0 |
| 2023 09 | 163.843.377,9 | 3,6 | 5.726.847,0 | 34,4 | 41.958.380,0 |
| 2023 08 | 121.884.997,7 | 13,8 | 14.807.272,0 | -24,0 | -38.431.640,0 |
| 2023 07 | 160.316.637,8 | 15,9 | 22.026.210,0 | -8,1 | -14.212.243,0 |
| 2023 06 | 174.528.880,5 | 9,5 | 15.188.134,0 | 15,5 | 23.466.544,0 |
| 2023 05 | 151.062.336,4 | -3,2 | -4.920.818,0 | 28,9 | 33.869.932,0 |
| 2023 04 | 117.192.403,9 | -5,1 | -6.311.117,5 | -36,1 | -66.310.520,0 |
| 2023 03 | 183.502.923,2 | 1,0 | 1.728.746,1 | -3,7 | -7.090.734,0 |
| 2023 02 | 190.593.657,0 | 5,8 | 10.417.210,0 | 7,8 | 13.844.382,0 |