| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 778.914,32 | 5,7 | 41.649,19 | 2,6 | 19.868,52 |
| 2024 1 | 759.045,80 | 9,1 | 63.363,38 | 8,7 | 60.973,03 |
| 2023 12 | 698.072,77 | 2,0 | 13.708,64 | -29,2 | -288.524,75 |
| 2023 11 | 986.597,53 | 17,4 | 146.449,44 | 17,4 | 146.007,78 |
| 2023 10 | 840.589,75 | 18,1 | 128.929,90 | 13,4 | 99.202,02 |
| 2023 9 | 741.387,74 | -6,4 | -50.251,20 | 14,8 | 95.445,32 |
| 2023 8 | 645.942,42 | 6,7 | 40.336,60 | -8,3 | -58.074,84 |
| 2023 7 | 704.017,25 | 15,8 | 95.926,78 | -13,6 | -110.415,40 |
| 2023 6 | 814.432,66 | 20,1 | 136.557,38 | -0,1 | -417,19 |
| 2023 5 | 814.849,84 | 6,8 | 51.986,89 | 17,3 | 120.442,85 |
| 2023 4 | 694.407,00 | 5,4 | 35.660,14 | -20,6 | -179.785,31 |
| 2023 3 | 874.192,32 | 15,0 | 113.911,32 | 18,6 | 136.927,19 |
| 2023 2 | 737.265,13 | 9,2 | 62.147,39 | 6,0 | 41.582,71 |
| 2023 1 | 695.682,42 | 12,3 | 76.116,73 | 1,7 | 11.318,28 |
|