| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 321.226,04 | -20,6 | -83.255,81 | -8,2 | -28.809,11 |
| 2024 1 | 350.035,15 | 9,7 | 30.872,52 | 34,5 | 89.829,55 |
| 2023 12 | 260.205,60 | -25,5 | -89.140,96 | -10,3 | -30.002,14 |
| 2023 11 | 290.207,74 | -34,9 | -155.436,50 | -7,3 | -22.737,81 |
| 2023 10 | 312.945,55 | -17,0 | -63.937,23 | -2,5 | -8.150,14 |
| 2023 9 | 321.095,69 | -2,0 | -6.411,54 | 6,7 | 20.177,36 |
| 2023 8 | 300.918,33 | 9,5 | 26.010,60 | -12,0 | -40.929,21 |
| 2023 7 | 341.847,54 | -5,4 | -19.323,34 | -1,0 | -3.565,47 |
| 2023 6 | 345.413,00 | -5,1 | -18.517,85 | 8,0 | 25.638,79 |
| 2023 5 | 319.774,21 | 21,2 | 55.902,23 | 5,3 | 16.014,80 |
| 2023 4 | 303.759,41 | -4,0 | -12.786,60 | -27,8 | -117.058,96 |
| 2023 3 | 420.818,37 | 23,4 | 79.695,24 | 4,0 | 16.336,52 |
| 2023 2 | 404.481,85 | 38,8 | 113.035,02 | 26,7 | 85.319,22 |
| 2023 1 | 319.162,63 | -1,5 | -4.747,28 | -8,6 | -30.183,93 |