| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 439.256,17 | 26,8 | 92.730,01 | 26,7 | 92.526,76 |
| 2024 3 | 346.729,41 | -23,8 | -108.125,71 | -14,4 | -58.101,31 |
| 2024 2 | 404.830,71 | 13,0 | 46.501,21 | -0,6 | -2.522,31 |
| 2024 1 | 407.353,02 | -0,1 | -499,52 | -7,8 | -34.414,61 |
| 2023 12 | 441.767,64 | -10,8 | -53.613,57 | -11,0 | -54.696,11 |
| 2023 11 | 496.463,74 | -20,8 | -130.630,79 | 9,5 | 43.244,36 |
| 2023 10 | 453.219,38 | -13,0 | -67.652,02 | 0,2 | 832,24 |
| 2023 9 | 452.387,13 | -4,4 | -20.664,81 | 16,7 | 64.867,07 |
| 2023 8 | 387.520,06 | -13,4 | -60.111,40 | -12,1 | -53.497,25 |
| 2023 7 | 441.017,31 | -5,2 | -24.253,63 | 3,8 | 15.922,49 |
| 2023 6 | 425.094,82 | 7,1 | 28.086,06 | 16,8 | 61.238,80 |
| 2023 5 | 363.856,02 | -3,0 | -11.082,79 | 5,0 | 17.329,85 |
| 2023 4 | 346.526,17 | -2,8 | -10.018,03 | -23,8 | -108.328,96 |
| 2023 3 | 454.855,12 | -23,6 | -140.334,30 | 26,9 | 96.525,62 |