| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 02 | 19.548.853 | -35,2 | -10.594.531 | 108,9 | 10.189.472 |
| 2024 01 | 9.359.381 | 173,7 | 22.056.246 | -643,7 | 11.080.925 |
| 2023 12 | -1.721.544 | 56,1 | -2.203.713 | -146,0 | -5.466.069 |
| 2023 11 | 3.744.525 | -57,1 | -4.972.988 | -167,7 | 9.279.530 |
| 2023 10 | -5.535.005 | 17,5 | -1.171.124 | -139,6 | -19.521.240 |
| 2023 09 | 13.986.236 | 15,2 | 1.842.142 | 137,9 | 8.108.164 |
| 2023 08 | 5.878.072 | 23,9 | 1.135.515 | -152,4 | 17.093.386 |
| 2023 07 | -11.215.314 | -196,4 | -22.850.040 | -141,6 | -38.204.672 |
| 2023 06 | 26.989.359 | 43,3 | 8.147.994 | 73,0 | 11.383.942 |
| 2023 05 | 15.605.417 | 41,0 | 4.536.843 | -266,8 | 24.963.700 |
| 2023 04 | -9.358.283 | -11,0 | 926.895 | -161,8 | -24.492.696 |
| 2023 03 | 15.134.413 | 23,6 | 2.884.835 | -49,8 | -15.008.971 |
| 2023 02 | 30.143.384 | 82,9 | 13.664.708 | -337,4 | 42.840.248 |
| 2023 01 | -12.696.865 | -491,1 | 10.548.912 | -223,5 | 8.771.608 |