| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | -2.350.066,81 | 4,7 | -114.761,88 | 37,0 | -1.378.696,88 |
| 2024 1 | -3.728.763,71 | 5,7 | -227.008,72 | -9,6 | 326.896,97 |
| 2023 12 | -3.401.866,73 | 24,6 | -1.107.428,00 | -40,2 | 975.942,81 |
| 2023 11 | -2.425.923,93 | 26,8 | -887.491,69 | 52,8 | -2.710.007,00 |
| 2023 10 | -5.135.930,81 | 25,1 | -1.716.523,88 | -33,8 | 1.297.576,25 |
| 2023 9 | -3.838.354,50 | 45,0 | -3.137.640,25 | 13,5 | -596.730,12 |
| 2023 8 | -4.435.084,61 | 44,1 | -3.502.121,50 | 9,5 | -467.500,16 |
| 2023 7 | -4.902.584,76 | 25,3 | -1.658.063,25 | -108,2 | 2.547.345,00 |
| 2023 6 | -2.355.239,73 | 56,3 | -3.038.328,75 | 24,3 | -756.200,31 |
| 2023 5 | -3.111.440,05 | 34,6 | -1.647.300,25 | 28,9 | -1.263.957,88 |
| 2023 4 | -4.375.397,98 | 31,6 | -2.019.028,38 | -2.674,2 | 4.217.678,50 |
| 2023 3 | -157.719,60 | 96,6 | -4.484.080,50 | 93,6 | -2.307.109,00 |
| 2023 2 | -2.464.828,69 | 42,0 | -1.787.076,25 | 37,7 | -1.490.943,75 |
| 2023 1 | -3.955.772,43 | 39,4 | -2.567.012,50 | 12,3 | -553.522,31 |
|