| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 02 | 433.881.158 | 12,7 | 49.013.632 | -3,4 | -15.089.422 |
| 2024 01 | 448.970.580 | 25,7 | 91.691.744 | 1,7 | 7.618.961 |
| 2023 12 | 441.351.619 | 28,5 | 97.757.032 | -4,1 | -18.821.436 |
| 2023 11 | 460.173.056 | 25,6 | 93.752.664 | 5,4 | 23.527.068 |
| 2023 10 | 436.645.988 | 28,5 | 96.838.728 | 1,6 | 7.051.537 |
| 2023 09 | 429.594.451 | 29,0 | 96.670.600 | 3,9 | 16.098.672 |
| 2023 08 | 413.495.779 | 31,1 | 98.081.360 | -2,1 | -8.870.019 |
| 2023 07 | 422.365.798 | 29,5 | 96.260.680 | -0,5 | -2.289.471 |
| 2023 06 | 424.655.269 | 34,1 | 108.058.448 | 0,5 | 2.135.141 |
| 2023 05 | 422.520.128 | 40,6 | 122.068.624 | 3,7 | 14.974.606 |
| 2023 04 | 407.545.522 | 30,1 | 94.202.512 | 1,2 | 4.780.394 |
| 2023 03 | 402.765.128 | 46,4 | 127.584.064 | 4,7 | 17.897.604 |
| 2023 02 | 384.867.524 | 41,7 | 113.169.848 | 7,7 | 27.588.688 |
| 2023 01 | 357.278.835 | 33,9 | 90.377.376 | 4,0 | 13.684.249 |