| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 429.631,66 | 13,1 | 49.844,48 | 4,3 | 17.569,08 |
| 2024 3 | 412.062,58 | 0,7 | 2.772,47 | -1,8 | -7.358,10 |
| 2024 2 | 419.420,68 | 9,7 | 37.141,27 | 21,0 | 72.757,52 |
| 2024 1 | 346.663,16 | -11,5 | -45.095,41 | 15,8 | 47.257,87 |
| 2023 12 | 299.405,29 | -14,0 | -48.763,57 | -17,5 | -63.629,43 |
| 2023 11 | 363.034,72 | -3,2 | -12.024,09 | -8,3 | -32.871,44 |
| 2023 10 | 395.906,16 | -2,8 | -11.195,77 | 1,4 | 5.257,83 |
| 2023 9 | 390.648,33 | -18,3 | -87.286,90 | 23,9 | 75.234,41 |
| 2023 8 | 315.413,92 | -27,8 | -121.633,59 | -22,3 | -90.714,42 |
| 2023 7 | 406.128,34 | -10,7 | -48.617,64 | -4,9 | -21.019,15 |
| 2023 6 | 427.147,48 | -16,6 | -84.704,87 | -6,8 | -31.194,55 |
| 2023 5 | 458.342,03 | -7,0 | -34.602,34 | 20,7 | 78.554,85 |
| 2023 4 | 379.787,18 | -17,7 | -81.528,02 | -7,2 | -29.502,93 |
| 2023 3 | 409.290,11 | -15,3 | -74.111,76 | 7,1 | 27.010,69 |