| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 145.263,62 | -17,3 | -30.400,19 | 4,9 | 6.757,57 |
| 2024 2 | 138.506,06 | 5,1 | 6.656,54 | 1,0 | 1.344,89 |
| 2024 1 | 137.161,17 | 8,5 | 10.719,65 | -17,6 | -29.226,06 |
| 2023 12 | 166.387,23 | 37,1 | 45.041,76 | 23,4 | 31.522,64 |
| 2023 11 | 134.864,59 | -3,0 | -4.180,21 | -12,9 | -19.963,15 |
| 2023 10 | 154.827,75 | 19,1 | 24.776,08 | 11,7 | 16.174,99 |
| 2023 9 | 138.652,75 | -2,0 | -2.767,60 | -46,8 | -121.956,92 |
| 2023 8 | 260.609,68 | 118,1 | 141.114,06 | 48,5 | 85.068,25 |
| 2023 7 | 175.541,43 | 46,4 | 55.625,00 | 4,8 | 8.014,81 |
| 2023 6 | 167.526,63 | 10,3 | 15.637,74 | -11,3 | -21.257,06 |
| 2023 5 | 188.783,69 | 37,3 | 51.314,64 | 17,1 | 27.530,44 |
| 2023 4 | 161.253,25 | 29,1 | 36.367,17 | -8,2 | -14.410,56 |
| 2023 3 | 175.663,81 | 41,0 | 51.094,32 | 33,2 | 43.814,29 |
| 2023 2 | 131.849,52 | 8,6 | 10.407,88 | 4,3 | 5.407,99 |