| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 03 | 8.004.123,0 | 88,1 | 3.748.951,0 | -1.171,6 | 8.751.037,0 |
| 2024 02 | -746.914,1 | -146,0 | -2.371.676,5 | -117,6 | -4.981.333,5 |
| 2024 01 | 4.234.419,5 | -63,3 | -7.287.769,5 | -39,3 | -2.746.479,8 |
| 2023 12 | 6.980.899,2 | 245,5 | 11.777.371,0 | -23,5 | -2.139.601,0 |
| 2023 11 | 9.120.500,2 | 11,0 | 903.669,7 | -517,2 | 11.306.831,0 |
| 2023 10 | -2.186.330,4 | -126,0 | -10.605.562,0 | -6,3 | 128.524,7 |
| 2023 09 | -2.057.805,7 | 75,1 | -6.207.567,5 | -236,8 | 1.446.861,3 |
| 2023 08 | -610.944,5 | 89,1 | -5.004.674,0 | -114,0 | -4.982.116,5 |
| 2023 07 | 4.371.171,8 | -59,6 | -6.452.643,5 | 8,3 | 334.693,3 |
| 2023 06 | 4.036.478,5 | 144,8 | 13.056.116,0 | 77,1 | 1.757.711,3 |
| 2023 05 | 2.278.767,2 | 373,2 | 3.112.999,8 | -7,3 | -179.795,1 |
| 2023 04 | 2.458.562,3 | 170,6 | 5.940.825,5 | -42,2 | -1.796.609,6 |
| 2023 03 | 4.255.171,9 | 32,2 | 1.035.356,1 | 161,9 | 2.630.409,5 |
| 2023 02 | 1.624.762,3 | 133,2 | 6.518.616,5 | -85,9 | -9.897.426,0 |