| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 407.087,39 | -13,3 | -62.415,39 | -8,3 | -36.954,63 |
| 2024 2 | 444.042,02 | 2,9 | 12.636,39 | 5,5 | 23.015,31 |
| 2024 1 | 421.026,71 | 7,7 | 30.230,08 | 36,6 | 112.895,56 |
| 2023 12 | 308.131,15 | 3,5 | 10.267,61 | -26,1 | -108.996,87 |
| 2023 11 | 417.128,02 | 15,9 | 57.167,12 | -1,6 | -6.896,43 |
| 2023 10 | 424.024,45 | 20,3 | 71.630,91 | 1,8 | 7.618,20 |
| 2023 9 | 416.406,25 | 14,3 | 51.979,88 | 15,4 | 55.485,56 |
| 2023 8 | 360.920,69 | 17,7 | 54.289,26 | -0,7 | -2.444,97 |
| 2023 7 | 363.365,66 | 13,7 | 43.704,73 | -15,0 | -63.925,35 |
| 2023 6 | 427.291,01 | 15,8 | 58.303,39 | 0,4 | 1.629,92 |
| 2023 5 | 425.661,09 | 14,0 | 52.356,42 | 10,4 | 40.044,75 |
| 2023 4 | 385.616,34 | 21,7 | 68.775,82 | -17,9 | -83.886,45 |
| 2023 3 | 469.502,79 | 45,5 | 146.830,33 | 8,8 | 38.097,16 |
| 2023 2 | 431.405,63 | 31,3 | 102.746,37 | 10,4 | 40.609,00 |