| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 11 | 839.000,0 | 14,9 | 108.587,0 | 16,7 | 120.165,0 |
| 2024 10 | 718.835,0 | -20,0 | -179.217,0 | 21,7 | 128.273,0 |
| 2024 09 | 590.562,0 | 35,4 | 154.499,0 | 7,0 | 38.438,0 |
| 2024 08 | 552.124,0 | 96,4 | 271.002,0 | -28,6 | -221.193,0 |
| 2024 07 | 773.317,0 | 87,6 | 361.177,0 | -32,7 | -376.178,0 |
| 2024 06 | 1.149.495,0 | 107,1 | 594.525,0 | -7,4 | -92.455,0 |
| 2024 05 | 1.241.950,0 | 293,8 | 926.568,0 | -9,0 | -123.189,0 |
| 2024 04 | 1.365.139,0 | 299,7 | 1.023.590,0 | -8,9 | -133.308,0 |
| 2024 03 | 1.498.447,0 | 236,2 | 1.052.715,0 | 13,2 | 174.829,0 |
| 2024 02 | 1.323.618,0 | 843,3 | 1.183.298,0 | 17,5 | 196.937,0 |
| 2024 01 | 1.126.681,0 | 2.028,3 | 1.073.742,0 | 157,1 | 688.426,0 |
| 2023 12 | 438.255,0 | 409,1 | 352.171,0 | -40,0 | -292.158,0 |
| 2023 11 | 730.413,0 | 2.083,5 | 767.237,0 | -18,7 | -167.639,0 |
| 2023 10 | 898.052,0 | -3,9 | -36.075,0 | 106,0 | 461.989,0 |