| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 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 |
| 2023 09 | 436.063,0 | 1.591,2 | 465.305,0 | 55,1 | 154.941,0 |
| 2023 08 | 281.122,0 | 509,6 | 235.003,0 | -31,8 | -131.018,0 |
| 2023 07 | 412.140,0 | 1.561,6 | 387.336,0 | -25,7 | -142.830,0 |
| 2023 06 | 554.970,0 | 5.348,4 | 565.544,0 | 76,0 | 239.588,0 |
| 2023 05 | 315.382,0 | 942,6 | 285.131,0 | -7,7 | -26.167,0 |
| 2023 04 | 341.549,0 | 2.576,1 | 355.343,0 | -23,4 | -104.183,0 |
| 2023 03 | 445.732,0 | 564,0 | 378.606,0 | 217,7 | 305.412,0 |
| 2023 02 | 140.320,0 | 119,8 | 76.480,0 | 165,1 | 87.381,0 |