| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 03 | 1.595.884,0 | -28,4 | -631.506,0 | -13,6 | -251.517,0 |
| 2024 02 | 1.847.401,0 | -46,3 | -1.589.400,0 | -13,2 | -280.653,0 |
| 2024 01 | 2.128.054,0 | -28,2 | -833.854,0 | 78,0 | 932.681,0 |
| 2023 12 | 1.195.373,0 | -16,2 | -231.486,0 | 3,3 | 38.618,0 |
| 2023 11 | 1.156.755,0 | -23,3 | -350.681,0 | -34,8 | -618.453,0 |
| 2023 10 | 1.775.208,0 | 4,9 | 83.010,0 | 45,6 | 556.271,0 |
| 2023 09 | 1.218.937,0 | -46,5 | -1.059.046,0 | 71,4 | 507.654,0 |
| 2023 08 | 711.283,0 | 99,3 | 354.348,0 | -27,6 | -271.532,0 |
| 2023 07 | 982.815,0 | -12,6 | -141.630,0 | 12,7 | 110.687,0 |
| 2023 06 | 872.128,0 | 55,0 | 309.316,0 | -37,8 | -530.354,0 |
| 2023 05 | 1.402.482,0 | 7,3 | 94.824,0 | -21,1 | -374.725,0 |
| 2023 04 | 1.777.207,0 | 127,3 | 995.421,0 | -20,2 | -450.183,0 |
| 2023 03 | 2.227.390,0 | -1,2 | -28.024,0 | -35,2 | -1.209.411,0 |
| 2023 02 | 3.436.801,0 | 187,3 | 2.240.346,0 | 16,0 | 474.893,0 |