| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 18.963,30 | -75,4 | -58.095,30 | 52,4 | 6.522,40 |
| 2024 1 | 12.440,90 | -28,0 | -4.826,04 | -47,7 | -11.332,76 |
| 2023 12 | 23.773,66 | -56,0 | -30.262,47 | 450,3 | 19.453,26 |
| 2023 11 | 4.320,40 | -87,4 | -30.021,43 | -49,2 | -4.185,56 |
| 2023 10 | 8.505,97 | -38,2 | -5.250,02 | -93,4 | -120.179,87 |
| 2023 9 | 128.685,83 | 1.562,0 | 120.942,77 | 346,6 | 99.870,60 |
| 2023 8 | 28.815,23 | 655,5 | 25.001,11 | -26,8 | -10.561,53 |
| 2023 7 | 39.376,75 | 12,5 | 4.375,44 | 1.323,5 | 36.610,54 |
| 2023 6 | 2.766,22 | -99,5 | -547.415,62 | -38,5 | -1.730,79 |
| 2023 5 | 4.497,01 | -94,0 | -70.016,26 | -88,1 | -33.309,56 |
| 2023 4 | 37.806,57 | 843,6 | 33.800,04 | -74,1 | -108.143,90 |
| 2023 3 | 145.950,46 | 567,7 | 124.092,43 | 89,4 | 68.891,86 |
| 2023 2 | 77.058,60 | 321,5 | 58.775,94 | 346,3 | 59.791,66 |
| 2023 1 | 17.266,94 | 66,4 | 6.891,53 | -68,1 | -36.769,19 |