| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 26.312,29 | -37,9 | -16.059,85 | -7,7 | -2.203,62 |
| 2024 2 | 28.515,91 | 5,2 | 1.400,53 | 8,0 | 2.101,14 |
| 2024 1 | 26.414,76 | 9,6 | 2.303,11 | 39,8 | 7.516,26 |
| 2023 12 | 18.898,51 | -28,7 | -7.587,44 | -59,4 | -27.621,81 |
| 2023 11 | 46.520,32 | 84,3 | 21.281,37 | 38,8 | 13.013,32 |
| 2023 10 | 33.507,00 | 36,0 | 8.865,51 | 3,2 | 1.032,75 |
| 2023 9 | 32.474,24 | 61,3 | 12.341,95 | -33,1 | -16.056,51 |
| 2023 8 | 48.530,75 | 22,4 | 8.873,05 | 58,1 | 17.830,44 |
| 2023 7 | 30.700,32 | 32,0 | 7.437,92 | 24,3 | 6.001,21 |
| 2023 6 | 24.699,11 | -54,4 | -29.419,60 | -11,5 | -3.196,73 |
| 2023 5 | 27.895,84 | 4,9 | 1.294,38 | -9,4 | -2.897,53 |
| 2023 4 | 30.793,37 | -8,1 | -2.696,58 | -27,3 | -11.578,78 |
| 2023 3 | 42.372,14 | 71,8 | 17.705,96 | 56,3 | 15.256,76 |
| 2023 2 | 27.115,38 | -4,8 | -1.356,18 | 12,5 | 3.003,73 |