| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 39.809,57 | -13,0 | -5.939,94 | 18,2 | 6.132,47 |
| 2024 1 | 33.677,10 | -56,8 | -44.245,11 | -60,7 | -52.081,31 |
| 2023 12 | 85.758,40 | -0,2 | -165,30 | 111,5 | 45.200,33 |
| 2023 11 | 40.558,08 | -36,6 | -23.434,35 | -29,0 | -16.532,89 |
| 2023 10 | 57.090,96 | 40,2 | 16.379,81 | -49,0 | -54.770,86 |
| 2023 9 | 111.861,82 | 92,6 | 53.780,43 | 99,4 | 55.756,68 |
| 2023 8 | 56.105,14 | -27,2 | -20.989,41 | 25,3 | 11.336,56 |
| 2023 7 | 44.768,58 | -61,9 | -72.673,93 | 146,1 | 26.580,18 |
| 2023 6 | 18.188,40 | -68,5 | -39.549,72 | -64,7 | -33.320,53 |
| 2023 5 | 51.508,93 | -34,5 | -27.167,88 | -39,7 | -33.871,96 |
| 2023 4 | 85.380,90 | -14,1 | -13.984,74 | -19,4 | -20.592,56 |
| 2023 3 | 105.973,46 | 36,2 | 28.166,23 | 131,6 | 60.223,95 |
| 2023 2 | 45.749,51 | -23,0 | -13.692,45 | -41,3 | -32.172,70 |
| 2023 1 | 77.922,21 | 27,0 | 16.571,68 | -9,3 | -8.001,50 |