| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 03 | 168.344.674,0 | 10,1 | 15.495.232,0 | 1,4 | 2.307.652,0 |
| 2024 02 | 166.037.022,0 | 10,8 | 16.144.877,0 | -2,4 | -4.088.044,5 |
| 2024 01 | 170.125.066,5 | 15,3 | 22.607.174,0 | 0,8 | 1.338.348,0 |
| 2023 12 | 168.786.718,5 | 18,1 | 25.854.862,0 | 2,1 | 3.427.119,5 |
| 2023 11 | 165.359.599,0 | 15,7 | 22.424.552,0 | 1,9 | 3.152.525,5 |
| 2023 10 | 162.207.073,6 | 16,1 | 22.535.104,0 | 1,4 | 2.214.881,0 |
| 2023 09 | 159.992.192,5 | 16,3 | 22.401.794,0 | 0,5 | 843.402,3 |
| 2023 08 | 159.148.790,2 | 15,4 | 21.273.580,0 | 0,6 | 1.004.464,9 |
| 2023 07 | 158.144.325,3 | 13,2 | 18.487.880,0 | 1,2 | 1.801.457,4 |
| 2023 06 | 156.342.867,9 | 14,7 | 20.008.210,0 | 0,0 | -29.600,8 |
| 2023 05 | 156.372.468,7 | 13,5 | 18.538.976,0 | 1,0 | 1.592.369,6 |
| 2023 04 | 154.780.099,1 | 12,8 | 17.612.380,0 | 1,3 | 1.930.657,0 |
| 2023 03 | 152.849.442,1 | 7,1 | 10.182.870,0 | 2,0 | 2.957.297,5 |
| 2023 02 | 149.892.144,7 | 4,5 | 6.486.707,0 | 1,6 | 2.374.252,5 |