| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 02 | 88.739.000 | -14,7 | -15.239.402 | 2,8 | 2.441.770 |
| 2024 01 | 86.297.230 | -10,8 | -10.477.297 | -5,0 | -4.510.394 |
| 2023 12 | 90.807.624 | -11,7 | -12.077.267 | -3,3 | -3.091.118 |
| 2023 11 | 93.898.742 | -13,6 | -14.775.908 | -6,6 | -6.602.660 |
| 2023 10 | 100.501.402 | -13,6 | -15.762.265 | -4,1 | -4.327.028 |
| 2023 09 | 104.828.430 | -16,2 | -20.313.116 | 4,4 | 4.392.509 |
| 2023 08 | 100.435.921 | -10,3 | -11.480.389 | -3,1 | -3.219.071 |
| 2023 07 | 103.654.992 | 1,0 | 1.036.933 | 1,7 | 1.761.974 |
| 2023 06 | 101.893.018 | -1,1 | -1.151.048 | 1,5 | 1.474.741 |
| 2023 05 | 100.418.277 | 4,0 | 3.897.263 | 7,0 | 6.532.896 |
| 2023 04 | 93.885.381 | -8,6 | -8.875.344 | -4,4 | -4.357.668 |
| 2023 03 | 98.243.049 | 13,2 | 11.434.607 | -5,5 | -5.735.353 |
| 2023 02 | 103.978.402 | 30,4 | 24.217.376 | 7,4 | 7.203.875 |
| 2023 01 | 96.774.527 | 19,7 | 15.916.503 | -5,9 | -6.110.364 |