| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 898.509,95 | -58,8 | -1.282.746,00 | -11,7 | -118.459,15 |
| 2024 1 | 1.016.969,10 | -29,0 | -415.519,06 | 19,9 | 168.742,12 |
| 2023 12 | 848.226,99 | -61,5 | -1.354.253,00 | -27,6 | -323.050,69 |
| 2023 11 | 1.171.277,68 | -73,7 | -3.289.353,75 | 11,2 | 118.357,11 |
| 2023 10 | 1.052.920,58 | -50,1 | -1.058.373,00 | 15,7 | 142.795,59 |
| 2023 9 | 910.124,99 | -65,3 | -1.708.891,88 | 16,0 | 125.725,05 |
| 2023 8 | 784.399,93 | -40,4 | -532.591,25 | 1,8 | 14.123,00 |
| 2023 7 | 770.276,94 | -15,5 | -141.288,06 | -15,2 | -137.823,98 |
| 2023 6 | 908.100,92 | -38,0 | -555.351,12 | -43,7 | -705.535,69 |
| 2023 5 | 1.613.636,63 | -9,0 | -160.189,56 | 60,2 | 606.411,75 |
| 2023 4 | 1.007.224,90 | -33,5 | -507.269,53 | -58,2 | -1.400.304,75 |
| 2023 3 | 2.407.529,71 | 6,1 | 138.402,84 | 10,4 | 226.273,77 |
| 2023 2 | 2.181.255,94 | 19,3 | 353.557,00 | 52,3 | 748.767,75 |
| 2023 1 | 1.432.488,17 | -1,5 | -22.075,40 | -35,0 | -769.991,88 |
|