| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 224.612,18 | -12,7 | -32.736,36 | 7,1 | 14.935,24 |
| 2024 2 | 209.676,95 | -2,3 | -4.883,00 | 9,6 | 18.405,91 |
| 2024 1 | 191.271,04 | -23,3 | -57.987,14 | -17,1 | -39.380,92 |
| 2023 12 | 230.651,95 | -11,6 | -30.357,65 | -15,4 | -41.967,44 |
| 2023 11 | 272.619,39 | -4,9 | -14.056,75 | 16,1 | 37.833,15 |
| 2023 10 | 234.786,24 | -24,3 | -75.311,22 | -2,7 | -6.384,31 |
| 2023 9 | 241.170,54 | -28,3 | -95.048,18 | 13,7 | 29.026,97 |
| 2023 8 | 212.143,57 | -27,8 | -81.491,16 | -6,0 | -13.515,93 |
| 2023 7 | 225.659,50 | -3,6 | -8.469,56 | 7,0 | 14.744,09 |
| 2023 6 | 210.915,41 | -1,7 | -3.728,44 | -9,9 | -23.066,04 |
| 2023 5 | 233.981,45 | 1,8 | 4.107,71 | 9,0 | 19.336,83 |
| 2023 4 | 214.644,62 | -5,0 | -11.400,00 | -16,6 | -42.703,92 |
| 2023 3 | 257.348,54 | 15,2 | 33.994,73 | 19,9 | 42.788,59 |
| 2023 2 | 214.559,95 | 12,3 | 23.504,49 | -13,9 | -34.698,23 |