| Fecha | UNIDADES | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 883.894,0 | 5,1 | 43.084,0 | 15,5 | 118.617,0 |
| 2024 6 | 765.277,0 | 3,7 | 27.462,0 | 3,2 | 23.874,0 |
| 2024 5 | 741.403,0 | 6,1 | 42.751,0 | -3,6 | -27.471,0 |
| 2024 4 | 768.874,0 | 6,6 | 47.774,0 | -4,7 | -38.136,0 |
| 2024 3 | 807.010,0 | 3,4 | 26.729,0 | -8,2 | -71.997,0 |
| 2024 2 | 879.007,0 | 2,8 | 23.893,0 | -3,6 | -32.925,0 |
| 2024 1 | 911.932,0 | 1,8 | 15.776,0 | 6,6 | 56.069,0 |
| 2023 12 | 855.863,0 | 0,2 | 1.746,0 | 2,6 | 21.991,0 |
| 2023 11 | 833.872,0 | 3,0 | 23.959,0 | 7,9 | 61.020,0 |
| 2023 10 | 772.852,0 | 1,5 | 11.321,0 | 3,9 | 28.830,0 |
| 2023 9 | 744.022,0 | 0,2 | 1.620,0 | -15,1 | -132.534,0 |
| 2023 8 | 876.556,0 | 3,1 | 26.005,0 | 4,3 | 35.746,0 |
| 2023 7 | 840.810,0 | 3,8 | 30.420,0 | 14,0 | 102.995,0 |
| 2023 6 | 737.815,0 | 5,0 | 34.877,0 | 5,6 | 39.163,0 |