| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 03 | 163.857.986 | 83,8 | 74.729.024 | 2,4 | 3.781.372 |
| 2024 02 | 160.076.614 | 88,3 | 75.046.984 | 4,0 | 6.177.614 |
| 2024 01 | 153.899.000 | 82,9 | 69.735.984 | 4,5 | 6.606.274 |
| 2023 12 | 147.292.726 | 75,4 | 63.296.728 | 6,2 | 8.570.703 |
| 2023 11 | 138.722.023 | 65,1 | 54.719.616 | 6,4 | 8.364.216 |
| 2023 10 | 130.357.807 | 56,1 | 46.859.672 | 5,7 | 7.028.955 |
| 2023 09 | 123.328.852 | 46,3 | 39.042.184 | 5,3 | 6.223.562 |
| 2023 08 | 117.105.290 | 38,1 | 32.315.456 | 4,2 | 4.704.835 |
| 2023 07 | 112.400.455 | 31,4 | 26.855.290 | 6,4 | 6.722.175 |
| 2023 06 | 105.678.280 | 22,0 | 19.060.212 | 6,3 | 6.286.679 |
| 2023 05 | 99.391.601 | 12,9 | 11.318.342 | 6,2 | 5.790.918 |
| 2023 04 | 93.600.683 | 4,4 | 3.919.377 | 5,0 | 4.471.724 |
| 2023 03 | 89.128.959 | -1,7 | -1.500.545 | 4,8 | 4.099.330 |
| 2023 02 | 85.029.629 | -9,1 | -8.475.346 | 1,0 | 866.617 |
|