| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 1.561.583,70 | -6,3 | -105.601,80 | -13,3 | -239.878,41 |
| 2024 1 | 1.801.462,10 | -2,3 | -41.978,50 | 5,3 | 90.681,60 |
| 2023 12 | 1.710.780,50 | -18,6 | -390.951,09 | -12,9 | -254.050,30 |
| 2023 11 | 1.964.830,80 | -21,8 | -548.930,00 | 2,3 | 43.990,40 |
| 2023 10 | 1.920.840,40 | -23,4 | -588.029,31 | 6,2 | 112.587,70 |
| 2023 9 | 1.808.252,70 | -26,9 | -665.618,19 | 18,1 | 277.338,59 |
| 2023 8 | 1.530.914,10 | -27,4 | -577.690,69 | -4,6 | -73.610,70 |
| 2023 7 | 1.604.524,80 | -31,5 | -736.802,81 | -6,0 | -102.754,40 |
| 2023 6 | 1.707.279,20 | -32,7 | -828.243,69 | -4,2 | -75.552,50 |
| 2023 5 | 1.782.831,70 | -19,9 | -442.814,00 | 5,4 | 91.108,70 |
| 2023 4 | 1.691.723,00 | -19,0 | -397.423,31 | -5,1 | -91.550,70 |
| 2023 3 | 1.783.273,70 | -8,0 | -153.918,30 | 7,0 | 116.088,20 |
| 2023 2 | 1.667.185,50 | -19,3 | -399.051,19 | -9,6 | -176.255,09 |
| 2023 1 | 1.843.440,60 | -11,2 | -232.207,30 | -12,3 | -258.291,00 |
|