| Fecha | UNIDADES | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 878.858,0 | 2,8 | 23.979,0 | -3,6 | -32.937,0 |
| 2024 1 | 911.795,0 | 1,8 | 15.870,0 | 6,6 | 56.068,0 |
| 2023 12 | 855.727,0 | 0,2 | 1.829,0 | 2,6 | 22.002,0 |
| 2023 11 | 833.725,0 | 3,0 | 24.027,0 | 7,9 | 61.020,0 |
| 2023 10 | 772.705,0 | 1,5 | 11.401,0 | 3,9 | 28.840,0 |
| 2023 9 | 743.865,0 | 0,2 | 1.725,0 | -15,1 | -132.526,0 |
| 2023 8 | 876.391,0 | 3,1 | 26.147,0 | 4,3 | 35.758,0 |
| 2023 7 | 840.633,0 | 3,8 | 30.581,0 | 14,0 | 103.006,0 |
| 2023 6 | 737.627,0 | 5,0 | 35.094,0 | 5,6 | 39.181,0 |
| 2023 5 | 698.446,0 | 2,9 | 19.668,0 | -3,1 | -22.440,0 |
| 2023 4 | 720.886,0 | 3,6 | 24.969,0 | -7,6 | -59.168,0 |
| 2023 3 | 780.054,0 | 7,8 | 56.704,0 | -8,8 | -74.825,0 |
| 2023 2 | 854.879,0 | 5,2 | 42.094,0 | -4,6 | -41.046,0 |
| 2023 1 | 895.925,0 | 7,5 | 62.348,0 | 4,9 | 42.027,0 |