| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 167.427,81 | -17,0 | -34.370,01 | -12,0 | -22.770,68 |
| 2024 2 | 190.198,49 | 25,3 | 38.448,92 | 22,0 | 34.318,69 |
| 2024 1 | 155.879,79 | -7,0 | -11.705,91 | -24,1 | -49.377,83 |
| 2023 12 | 205.257,63 | 10,4 | 19.261,05 | -11,6 | -26.916,76 |
| 2023 11 | 232.174,38 | 32,6 | 57.070,31 | 37,9 | 63.857,54 |
| 2023 10 | 168.316,84 | -14,5 | -28.556,68 | 6,9 | 10.800,06 |
| 2023 9 | 157.516,79 | -6,4 | -10.690,75 | -8,6 | -14.888,79 |
| 2023 8 | 172.405,58 | 11,7 | 18.073,14 | -2,5 | -4.348,81 |
| 2023 7 | 176.754,38 | 9,5 | 15.350,51 | -0,6 | -1.040,46 |
| 2023 6 | 177.794,84 | -17,0 | -36.439,63 | 3,7 | 6.387,37 |
| 2023 5 | 171.407,47 | -0,8 | -1.457,71 | 8,9 | 13.973,83 |
| 2023 4 | 157.433,64 | 3,8 | 5.827,06 | -22,0 | -44.364,17 |
| 2023 3 | 201.797,82 | 21,6 | 35.777,12 | 33,0 | 50.048,25 |
| 2023 2 | 151.749,57 | 2,0 | 3.035,97 | -9,5 | -15.836,14 |