| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 22.658,33 | 28,0 | 4.955,40 | 29,0 | 5.090,76 |
| 2024 3 | 17.567,57 | -21,5 | -4.822,86 | -41,0 | -12.225,49 |
| 2024 2 | 29.793,05 | 57,0 | 10.809,96 | 44,4 | 9.160,10 |
| 2024 1 | 20.632,95 | -12,2 | -2.861,29 | -19,1 | -4.867,21 |
| 2023 12 | 25.500,16 | 40,3 | 7.320,64 | 19,3 | 4.125,65 |
| 2023 11 | 21.374,51 | 3,2 | 665,59 | 2,5 | 521,55 |
| 2023 10 | 20.852,96 | -18,9 | -4.861,70 | 1,7 | 353,44 |
| 2023 9 | 20.499,52 | -14,6 | -3.499,73 | 15,0 | 2.670,97 |
| 2023 8 | 17.828,56 | -25,4 | -6.063,19 | -26,1 | -6.288,94 |
| 2023 7 | 24.117,50 | 23,6 | 4.596,54 | -19,7 | -5.918,84 |
| 2023 6 | 30.036,34 | 53,3 | 10.436,86 | -8,8 | -2.895,48 |
| 2023 5 | 32.931,83 | 51,4 | 11.177,51 | 86,0 | 15.228,90 |
| 2023 4 | 17.702,93 | -19,4 | -4.262,33 | -20,9 | -4.687,50 |
| 2023 3 | 22.390,43 | -12,7 | -3.265,18 | 18,0 | 3.407,33 |