| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 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 |
| 2023 09 | 901.381,0 | -45,1 | -741.227,0 | 12,8 | 102.082,0 |
| 2023 08 | 799.299,0 | 572,3 | 680.402,0 | -23,6 | -247.337,0 |
| 2023 07 | 1.046.636,0 | -6,3 | -70.379,0 | 20,7 | 179.592,0 |
| 2023 06 | 867.044,0 | -6,8 | -63.332,0 | -43,6 | -669.843,0 |
| 2023 05 | 1.536.887,0 | 11,7 | 161.268,0 | -23,9 | -483.465,0 |
| 2023 04 | 2.020.352,0 | 74,0 | 858.934,0 | -28,3 | -796.048,0 |
| 2023 03 | 2.816.400,0 | 73,2 | 1.190.160,0 | -6,1 | -181.986,0 |
| 2023 02 | 2.998.386,0 | 612,1 | 2.577.291,0 | -18,2 | -668.688,0 |
|