| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 404.346,41 | -57,1 | -538.538,12 | -551,0 | 494.002,62 |
| 2024 1 | -89.656,20 | 89,0 | -726.312,06 | 85,4 | -526.209,56 |
| 2023 12 | -615.865,75 | -425,1 | -805.317,12 | -227,4 | -1.099.144,50 |
| 2023 11 | 483.278,81 | -62,6 | -808.561,88 | -133,4 | 1.928.959,50 |
| 2023 10 | -1.445.680,67 | 45,8 | -1.219.208,25 | -195,8 | 956.958,00 |
| 2023 9 | -488.722,64 | 76,4 | -1.583.743,00 | 67,2 | -999.583,81 |
| 2023 8 | -1.488.306,48 | 52,3 | -1.633.019,50 | 24,4 | -478.974,34 |
| 2023 7 | -1.967.280,83 | -119,6 | 1.071.427,88 | -2.082,0 | -2.066.536,62 |
| 2023 6 | 99.255,76 | 156,1 | 276.207,19 | -27,7 | -38.024,13 |
| 2023 5 | 137.279,89 | -59,6 | -202.415,11 | -118,3 | 886.547,12 |
| 2023 4 | -749.267,22 | 13,3 | -114.774,61 | -129,3 | -3.306.385,50 |
| 2023 3 | 2.557.118,21 | 873,9 | 2.887.534,50 | 171,2 | 1.614.233,62 |
| 2023 2 | 942.884,55 | 401,5 | 1.255.630,50 | -215,6 | 1.758.852,75 |
| 2023 1 | -815.968,25 | 72,3 | -2.127.826,75 | -530,7 | -1.005.419,62 |