| Fecha | UNIDADES | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 8 | 1.040.159,0 | -4,5 | -48.672,0 | -31,6 | -481.357,0 |
| 2024 7 | 1.521.516,0 | 6,3 | 90.133,0 | 10,3 | 141.553,0 |
| 2024 6 | 1.379.963,0 | -7,6 | -112.840,0 | 3,0 | 40.310,0 |
| 2024 5 | 1.339.653,0 | -5,1 | -72.408,0 | 5,7 | 72.213,0 |
| 2024 4 | 1.267.440,0 | 9,5 | 110.124,0 | 12,8 | 143.952,0 |
| 2024 3 | 1.123.488,0 | -14,6 | -191.607,0 | -1,2 | -13.919,0 |
| 2024 2 | 1.137.407,0 | 4,9 | 52.605,0 | -4,1 | -48.193,0 |
| 2024 1 | 1.185.600,0 | -1,3 | -15.149,0 | 6,2 | 69.447,0 |
| 2023 12 | 1.116.153,0 | -6,2 | -73.764,0 | -17,7 | -240.140,0 |
| 2023 11 | 1.356.293,0 | -4,8 | -67.990,0 | -2,9 | -40.221,0 |
| 2023 10 | 1.396.514,0 | -8,4 | -127.625,0 | 0,3 | 4.309,0 |
| 2023 9 | 1.392.205,0 | -16,2 | -268.587,0 | 27,9 | 303.374,0 |
| 2023 8 | 1.088.831,0 | -15,2 | -194.960,0 | -23,9 | -342.552,0 |
| 2023 7 | 1.431.383,0 | -13,5 | -224.132,0 | -4,1 | -61.420,0 |
|