| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 553.097,07 | -10,2 | -62.715,41 | 3,8 | 20.311,61 |
| 2024 1 | 532.785,46 | 16,7 | 76.334,01 | -31,4 | -243.717,95 |
| 2023 12 | 776.503,41 | 12,2 | 84.522,32 | 23,5 | 147.889,69 |
| 2023 11 | 628.613,72 | -19,2 | -149.224,19 | 3,3 | 20.280,45 |
| 2023 10 | 608.333,27 | -10,2 | -69.130,85 | 1,8 | 10.487,53 |
| 2023 9 | 597.845,75 | -19,6 | -146.009,72 | 29,7 | 136.708,81 |
| 2023 8 | 461.136,94 | -26,4 | -165.365,08 | -39,9 | -305.861,91 |
| 2023 7 | 766.998,85 | 6,0 | 43.688,29 | -4,3 | -34.719,88 |
| 2023 6 | 801.718,73 | 13,7 | 96.390,15 | 59,8 | 299.903,88 |
| 2023 5 | 501.814,85 | -29,3 | -208.385,42 | -10,9 | -61.288,10 |
| 2023 4 | 563.102,94 | -13,0 | -84.096,37 | -29,6 | -237.238,73 |
| 2023 3 | 800.341,68 | 42,6 | 239.267,27 | 30,0 | 184.529,20 |
| 2023 2 | 615.812,48 | 1,7 | 10.518,44 | 34,9 | 159.361,03 |
| 2023 1 | 456.451,45 | -16,1 | -87.235,85 | -34,0 | -235.529,64 |
|