| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 03 | 2.866.193 | -23,2 | -866.918 | -12,2 | -396.348 |
| 2024 02 | 3.262.541 | -21,5 | -892.982 | 7,4 | 223.821 |
| 2024 01 | 3.038.720 | -21,5 | -832.609 | 165,0 | 1.891.904 |
| 2023 12 | 1.146.816 | -65,7 | -2.197.047 | -24,2 | -366.249 |
| 2023 11 | 1.513.065 | -53,0 | -1.707.479 | 20,6 | 258.499 |
| 2023 10 | 1.254.566 | 102,6 | 635.342 | 176,0 | 799.980 |
| 2023 09 | 454.586 | -73,0 | -1.229.523 | -61,3 | -719.371 |
| 2023 08 | 1.173.957 | 59,5 | 437.776 | -11,7 | -154.910 |
| 2023 07 | 1.328.867 | 185,8 | 2.877.615 | 98,9 | 660.821 |
| 2023 06 | 668.046 | 2,3 | 15.138 | -63,2 | -1.145.322 |
| 2023 05 | 1.813.368 | -31,4 | -829.080 | -44,1 | -1.433.168 |
| 2023 04 | 3.246.536 | 4.284,5 | 3.172.491 | -13,0 | -486.575 |
| 2023 03 | 3.733.111 | 1.051,9 | 4.125.279 | -10,2 | -422.412 |
| 2023 02 | 4.155.523 | 2.131,7 | 3.969.317 | 7,3 | 284.194 |
|