| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 276.019,59 | -11,7 | -36.560,41 | -15,5 | -50.508,80 |
| 2024 2 | 326.528,39 | 23,8 | 62.790,29 | 24,3 | 63.852,56 |
| 2024 1 | 262.675,83 | 4,5 | 11.223,27 | -9,0 | -26.040,31 |
| 2023 12 | 288.716,13 | 9,4 | 24.680,23 | -7,0 | -21.622,78 |
| 2023 11 | 310.338,92 | 9,8 | 27.670,14 | 4,2 | 12.605,54 |
| 2023 10 | 297.733,38 | 14,5 | 37.616,84 | 1,8 | 5.236,56 |
| 2023 9 | 292.496,82 | 11,8 | 30.864,65 | 32,5 | 71.667,87 |
| 2023 8 | 220.828,95 | 9,2 | 18.560,71 | -25,5 | -75.428,66 |
| 2023 7 | 296.257,61 | 31,0 | 70.080,70 | -11,9 | -40.061,92 |
| 2023 6 | 336.319,52 | 23,3 | 63.651,27 | 21,5 | 59.567,39 |
| 2023 5 | 276.752,13 | 8,0 | 20.552,24 | 13,8 | 33.522,76 |
| 2023 4 | 243.229,37 | 8,6 | 19.189,55 | -22,2 | -69.350,63 |
| 2023 3 | 312.580,00 | 21,0 | 54.239,59 | 18,5 | 48.841,90 |
| 2023 2 | 263.738,10 | 16,8 | 37.896,95 | 4,9 | 12.285,54 |