| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 02 | 17.529.801 | 25,0 | 3.507.435 | 1,8 | 314.337 |
| 2024 01 | 17.215.464 | 12,0 | 1.850.489 | 15,2 | 2.264.872 |
| 2023 12 | 14.950.592 | 19,2 | 2.409.940 | -1,8 | -276.688 |
| 2023 11 | 15.227.280 | -8,1 | -1.342.844 | -0,5 | -76.614 |
| 2023 10 | 15.303.894 | 3,8 | 565.060 | 18,9 | 2.432.688 |
| 2023 09 | 12.871.206 | -16,4 | -2.522.793 | -2,0 | -265.333 |
| 2023 08 | 13.136.539 | 4,3 | 545.577 | -2,8 | -378.832 |
| 2023 07 | 13.515.371 | -6,0 | -863.928 | -2,9 | -405.916 |
| 2023 06 | 13.921.287 | -12,2 | -1.930.184 | -1,1 | -151.620 |
| 2023 05 | 14.072.907 | -19,8 | -3.483.771 | -0,4 | -57.022 |
| 2023 04 | 14.129.929 | -25,0 | -4.702.373 | 13,6 | 1.692.442 |
| 2023 03 | 12.437.487 | -31,7 | -5.783.509 | -11,3 | -1.584.879 |
| 2023 02 | 14.022.366 | -27,6 | -5.333.755 | -8,7 | -1.342.609 |
| 2023 01 | 15.364.975 | -15,3 | -2.780.569 | 22,5 | 2.824.323 |