| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 03 | 364.751.404,0 | 10,9 | 35.882.928,0 | 2,2 | 8.004.123,0 |
| 2024 02 | 356.747.281,0 | 9,9 | 32.133.976,0 | -0,2 | -746.914,1 |
| 2024 01 | 357.494.195,1 | 10,7 | 34.505.652,0 | 1,2 | 4.234.419,5 |
| 2023 12 | 353.259.775,6 | 13,4 | 41.793.420,0 | 2,0 | 6.980.899,0 |
| 2023 11 | 346.278.876,5 | 9,5 | 30.016.050,0 | 2,7 | 9.120.500,0 |
| 2023 10 | 337.158.376,3 | 9,5 | 29.112.382,0 | -0,6 | -2.186.330,5 |
| 2023 09 | 339.344.706,7 | 13,3 | 39.717.944,0 | -0,6 | -2.057.805,6 |
| 2023 08 | 341.402.512,3 | 10,9 | 33.510.376,0 | -0,2 | -610.944,6 |
| 2023 07 | 342.013.456,9 | 9,1 | 28.505.702,0 | 1,3 | 4.371.172,0 |
| 2023 06 | 337.642.285,1 | 11,6 | 34.958.344,0 | 1,2 | 4.036.478,5 |
| 2023 05 | 333.605.806,6 | 7,0 | 21.902.230,0 | 0,7 | 2.278.767,3 |
| 2023 04 | 331.327.039,4 | 6,0 | 18.789.230,0 | 0,8 | 2.458.562,3 |
| 2023 03 | 328.868.477,1 | 4,1 | 12.848.404,0 | 1,3 | 4.255.172,0 |
| 2023 02 | 324.613.305,2 | 3,8 | 11.813.048,0 | 0,5 | 1.624.762,3 |