| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 74.899,01 | 187,7 | 48.868,34 | -31,2 | -33.987,24 |
| 2024 1 | 108.886,25 | 177,9 | 69.710,12 | 107,9 | 56.502,31 |
| 2023 12 | 52.383,94 | -29,0 | -21.385,56 | 23,0 | 9.793,83 |
| 2023 11 | 42.590,11 | -26,3 | -15.191,82 | 26,7 | 8.964,02 |
| 2023 10 | 33.626,08 | 33,0 | 8.346,21 | 36,7 | 9.026,85 |
| 2023 9 | 24.599,23 | 1,0 | 249,47 | -81,0 | -104.614,51 |
| 2023 8 | 129.213,74 | 514,2 | 108.175,89 | 46,3 | 40.913,41 |
| 2023 7 | 88.300,33 | 235,5 | 61.980,99 | 91,3 | 42.133,34 |
| 2023 6 | 46.166,99 | -45,9 | -39.155,30 | 9,1 | 3.861,66 |
| 2023 5 | 42.305,33 | 52,0 | 14.468,30 | 29,6 | 9.668,35 |
| 2023 4 | 32.636,98 | 20,7 | 5.597,67 | -56,7 | -42.731,50 |
| 2023 3 | 75.368,48 | 234,2 | 52.817,43 | 189,5 | 49.337,81 |
| 2023 2 | 26.030,67 | -60,2 | -39.417,50 | -33,6 | -13.145,47 |
| 2023 1 | 39.176,14 | -30,2 | -16.926,05 | -46,9 | -34.593,36 |
|