| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 11 | 1.130.038,0 | 100,4 | 566.001,0 | -73,5 | -3.132.373,0 |
| 2024 10 | 4.262.411,0 | 535,0 | 3.591.198,0 | 82,5 | 1.926.829,0 |
| 2024 09 | 2.335.582,0 | 159,1 | 1.434.201,0 | 52,9 | 808.203,0 |
| 2024 08 | 1.527.379,0 | 91,1 | 728.080,0 | -44,1 | -1.206.902,0 |
| 2024 07 | 2.734.281,0 | 161,2 | 1.687.645,0 | 122,0 | 1.502.637,0 |
| 2024 06 | 1.231.644,0 | 42,1 | 364.600,0 | -38,9 | -783.258,0 |
| 2024 05 | 2.014.902,0 | 31,1 | 478.015,0 | -5,3 | -113.279,0 |
| 2024 04 | 2.128.181,0 | 5,3 | 107.829,0 | -20,5 | -549.236,0 |
| 2024 03 | 2.677.417,0 | -4,9 | -138.983,0 | 19,3 | 432.584,0 |
| 2024 02 | 2.244.833,0 | -25,1 | -753.553,0 | -4,9 | -116.083,0 |
| 2024 01 | 2.360.916,0 | -35,6 | -1.306.158,0 | 973,3 | 2.140.946,0 |
| 2023 12 | 219.970,0 | -89,0 | -1.780.960,0 | -61,0 | -344.067,0 |
| 2023 11 | 564.037,0 | -78,5 | -2.054.196,0 | -16,0 | -107.176,0 |
| 2023 10 | 671.213,0 | -81,4 | -2.933.252,0 | -25,5 | -230.168,0 |
|