| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 37.676,81 | -77,6 | -130.346,27 | 15,7 | 5.124,18 |
| 2024 2 | 32.552,63 | -60,6 | -49.965,16 | 58,0 | 11.945,51 |
| 2024 1 | 20.607,13 | -3,6 | -761,26 | -35,0 | -11.091,81 |
| 2023 12 | 31.698,94 | -90,3 | -294.413,19 | 29,5 | 7.213,59 |
| 2023 11 | 24.485,35 | -43,4 | -18.799,94 | -92,3 | -291.435,94 |
| 2023 10 | 315.921,28 | 280,0 | 232.787,73 | -0,7 | -2.124,41 |
| 2023 9 | 318.045,69 | 1.124,5 | 292.072,22 | 627,7 | 274.340,25 |
| 2023 8 | 43.705,45 | -85,2 | -251.553,27 | -37,4 | -26.086,24 |
| 2023 7 | 69.791,68 | 5,7 | 3.743,78 | 177,8 | 44.668,20 |
| 2023 6 | 25.123,49 | -95,6 | -548.900,75 | -91,3 | -264.739,50 |
| 2023 5 | 289.862,99 | 192,6 | 190.791,31 | 327,7 | 222.095,59 |
| 2023 4 | 67.767,39 | 405,0 | 54.349,21 | -59,7 | -100.255,69 |
| 2023 3 | 168.023,08 | -54,2 | -198.738,95 | 103,6 | 85.505,29 |
| 2023 2 | 82.517,80 | 195,7 | 54.610,80 | 286,2 | 61.149,41 |