| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 03 | 6.565.311 | -8,3 | -594.553 | 19,9 | 1.088.841 |
| 2024 02 | 5.476.470 | 8,4 | 425.330 | 6,4 | 331.127 |
| 2024 01 | 5.145.343 | 1,7 | 84.041 | -37,0 | -3.015.372 |
| 2023 12 | 8.160.715 | 1,1 | 86.046 | 24,8 | 1.622.576 |
| 2023 11 | 6.538.139 | 2,7 | 174.158 | 8,2 | 496.064 |
| 2023 10 | 6.042.075 | -0,7 | -45.187 | 5,4 | 310.580 |
| 2023 09 | 5.731.495 | -10,0 | -638.017 | -11,0 | -704.844 |
| 2023 08 | 6.436.339 | -2,0 | -128.044 | -4,7 | -315.007 |
| 2023 07 | 6.751.346 | -5,0 | -356.861 | -11,2 | -852.769 |
| 2023 06 | 7.604.115 | 0,0 | 1.060 | 21,2 | 1.330.307 |
| 2023 05 | 6.273.808 | 1,5 | 89.370 | 5,9 | 351.345 |
| 2023 04 | 5.922.463 | -17,1 | -1.221.510 | -17,3 | -1.237.401 |
| 2023 03 | 7.159.864 | -4,9 | -365.944 | 41,8 | 2.108.724 |
| 2023 02 | 5.051.140 | -7,4 | -402.203 | -0,2 | -10.162 |