| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 238.499,05 | 21,4 | 42.043,53 | 133,2 | 136.205,91 |
| 2024 1 | 102.293,15 | -58,9 | -146.765,75 | -64,5 | -185.545,30 |
| 2023 12 | 287.838,44 | -12,0 | -39.099,88 | 26,6 | 60.550,07 |
| 2023 11 | 227.288,37 | -13,1 | -34.351,60 | 135,8 | 130.891,46 |
| 2023 10 | 96.396,91 | -59,5 | -141.677,05 | -49,8 | -95.708,79 |
| 2023 9 | 192.105,71 | -25,6 | -65.929,43 | -56,6 | -250.861,22 |
| 2023 8 | 442.966,92 | -21,2 | -118.979,49 | 156,6 | 270.357,78 |
| 2023 7 | 172.609,14 | -57,9 | -237.763,16 | 63,2 | 66.819,72 |
| 2023 6 | 105.789,42 | -77,8 | -370.264,09 | -42,0 | -76.570,82 |
| 2023 5 | 182.360,24 | -44,2 | -144.572,30 | -22,3 | -52.451,01 |
| 2023 4 | 234.811,25 | -39,3 | -152.071,38 | -37,7 | -142.260,23 |
| 2023 3 | 377.071,49 | 39,7 | 107.222,32 | 91,9 | 180.615,97 |
| 2023 2 | 196.455,52 | -35,0 | -105.810,59 | -21,1 | -52.603,38 |
| 2023 1 | 249.058,89 | 3,6 | 8.645,25 | -23,8 | -77.879,43 |