| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 447.684,77 | -12,0 | -61.268,54 | -8,5 | -41.336,90 |
| 2024 2 | 489.021,67 | 21,4 | 86.225,45 | 5,8 | 26.762,15 |
| 2024 1 | 462.259,52 | 13,1 | 53.630,41 | -14,7 | -79.590,08 |
| 2023 12 | 541.849,60 | 10,3 | 50.571,28 | -12,1 | -74.684,64 |
| 2023 11 | 616.534,24 | 26,3 | 128.310,38 | 32,0 | 149.577,16 |
| 2023 10 | 466.957,08 | -8,0 | -40.306,46 | 1,8 | 8.113,60 |
| 2023 9 | 458.843,48 | -8,8 | -44.374,91 | 14,2 | 56.997,63 |
| 2023 8 | 401.845,86 | 5,1 | 19.623,39 | -12,9 | -59.298,34 |
| 2023 7 | 461.144,20 | 0,6 | 2.581,01 | -3,2 | -15.114,22 |
| 2023 6 | 476.258,41 | -4,3 | -21.191,45 | 0,1 | 315,51 |
| 2023 5 | 475.942,90 | -6,1 | -30.914,70 | 19,7 | 78.296,16 |
| 2023 4 | 397.646,74 | 12,0 | 42.716,89 | -21,9 | -111.306,57 |
| 2023 3 | 508.953,31 | 28,6 | 113.076,87 | 26,4 | 106.157,09 |
| 2023 2 | 402.796,22 | 8,9 | 32.864,66 | -1,4 | -5.832,89 |