| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 232.390,20 | -6,0 | -14.832,77 | -1,1 | -2.480,68 |
| 2024 2 | 234.870,89 | 20,3 | 39.675,31 | 12,3 | 25.702,76 |
| 2024 1 | 209.168,13 | 15,7 | 28.368,83 | 48,5 | 68.272,02 |
| 2023 12 | 140.896,12 | -27,8 | -54.147,93 | -26,5 | -50.882,14 |
| 2023 11 | 191.778,26 | -11,4 | -24.566,59 | -8,9 | -18.727,05 |
| 2023 10 | 210.505,31 | -8,1 | -18.637,45 | 2,1 | 4.400,99 |
| 2023 9 | 206.104,32 | -12,7 | -30.094,91 | 36,9 | 55.562,04 |
| 2023 8 | 150.542,28 | -30,2 | -65.052,13 | -21,5 | -41.195,74 |
| 2023 7 | 191.738,02 | -20,6 | -49.685,26 | -6,6 | -13.624,24 |
| 2023 6 | 205.362,25 | -30,5 | -90.240,75 | 0,5 | 1.096,94 |
| 2023 5 | 204.265,31 | -30,2 | -88.479,17 | -16,0 | -38.884,06 |
| 2023 4 | 243.149,37 | -9,1 | -24.201,60 | -1,7 | -4.073,61 |
| 2023 3 | 247.222,98 | -9,5 | -25.993,51 | 26,7 | 52.027,40 |
| 2023 2 | 195.195,58 | -34,0 | -100.663,59 | 8,0 | 14.396,28 |