| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 246.151,08 | -9,0 | -24.202,79 | 29,0 | 55.340,33 |
| 2024 3 | 190.810,75 | -17,1 | -39.338,74 | -1,1 | -2.177,75 |
| 2024 2 | 192.988,50 | -14,2 | -31.995,83 | -27,0 | -71.331,46 |
| 2024 1 | 264.319,96 | 5,7 | 14.347,45 | 27,5 | 57.044,40 |
| 2023 12 | 207.275,56 | -8,4 | -19.048,13 | 5,0 | 9.951,72 |
| 2023 11 | 197.323,84 | -29,8 | -83.691,97 | -24,9 | -65.356,64 |
| 2023 10 | 262.680,49 | -21,2 | -70.441,93 | 8,6 | 20.886,68 |
| 2023 9 | 241.793,80 | 0,3 | 822,76 | 3,6 | 8.435,30 |
| 2023 8 | 233.358,50 | -24,1 | -74.261,73 | 11,9 | 24.790,01 |
| 2023 7 | 208.568,49 | -9,8 | -22.684,88 | -23,6 | -64.457,16 |
| 2023 6 | 273.025,65 | -20,2 | -69.250,26 | 15,6 | 36.865,27 |
| 2023 5 | 236.160,38 | -9,8 | -25.750,30 | -12,7 | -34.193,49 |
| 2023 4 | 270.353,87 | -7,2 | -20.813,04 | 17,5 | 40.204,39 |
| 2023 3 | 230.149,48 | 18,3 | 35.567,36 | 2,3 | 5.165,15 |