| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 02 | 107.767.049 | -41,4 | -76.029.632 | 0,3 | 287.979 |
| 2024 01 | 107.479.070 | -43,8 | -83.658.832 | -0,6 | -630.441 |
| 2023 12 | 108.109.511 | -47,2 | -96.578.648 | -9,2 | -10.942.455 |
| 2023 11 | 119.051.966 | -61,3 | -188.852.112 | 1,1 | 1.294.457 |
| 2023 10 | 117.757.509 | -67,9 | -249.429.120 | 0,6 | 715.406 |
| 2023 09 | 117.042.103 | -68,2 | -250.922.448 | -4,0 | -4.905.530 |
| 2023 08 | 121.947.633 | -67,3 | -251.315.152 | -2,2 | -2.758.608 |
| 2023 07 | 124.706.241 | -66,9 | -252.017.856 | -0,7 | -811.234 |
| 2023 06 | 125.517.475 | -66,4 | -247.830.992 | -30,0 | -53.753.664 |
| 2023 05 | 179.271.141 | -51,5 | -190.392.816 | 4,4 | 7.594.919 |
| 2023 04 | 171.676.222 | -54,1 | -202.204.448 | -0,4 | -747.048 |
| 2023 03 | 172.423.270 | -54,0 | -202.632.368 | -6,2 | -11.373.415 |
| 2023 02 | 183.796.685 | -51,2 | -192.435.552 | -3,8 | -7.341.220 |
| 2023 01 | 191.137.905 | -49,5 | -187.479.200 | -6,6 | -13.550.256 |