| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 316.617,78 | 31,2 | 75.210,09 | 18,6 | 49.687,96 |
| 2024 6 | 266.929,82 | 86,1 | 123.506,23 | 17,0 | 38.686,10 |
| 2024 5 | 228.243,72 | 3,8 | 8.273,30 | -16,6 | -45.252,54 |
| 2024 4 | 273.496,27 | 22,8 | 50.764,06 | -13,5 | -42.782,52 |
| 2024 3 | 316.278,79 | 25,5 | 64.191,22 | 54,2 | 111.220,77 |
| 2024 2 | 205.058,02 | -12,2 | -28.535,43 | -27,5 | -77.910,10 |
| 2024 1 | 282.968,11 | 54,4 | 99.640,81 | -2,0 | -5.714,80 |
| 2023 12 | 288.682,91 | 59,8 | 108.037,49 | 60,3 | 108.635,04 |
| 2023 11 | 180.047,87 | -20,8 | -47.224,17 | -2,5 | -4.552,65 |
| 2023 10 | 184.600,52 | -18,2 | -41.088,43 | -14,8 | -32.097,57 |
| 2023 9 | 216.698,09 | -28,5 | -86.552,65 | 34,3 | 55.331,04 |
| 2023 8 | 161.367,04 | -39,4 | -104.718,37 | -33,2 | -80.040,65 |
| 2023 7 | 241.407,69 | 0,3 | 712,82 | 68,3 | 97.984,10 |
| 2023 6 | 143.423,59 | -41,1 | -100.236,24 | -34,8 | -76.546,83 |