| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 370.963,06 | 13,0 | 42.725,78 | 17,0 | 53.765,02 |
| 2024 3 | 317.198,04 | -12,8 | -46.716,83 | -0,3 | -804,84 |
| 2024 2 | 318.002,88 | -11,1 | -39.579,79 | -1,2 | -3.882,76 |
| 2024 1 | 321.885,64 | -2,6 | -8.574,80 | 24,3 | 62.984,77 |
| 2023 12 | 258.900,87 | -31,2 | -117.518,07 | -17,0 | -52.974,00 |
| 2023 11 | 311.874,87 | -24,1 | -99.157,57 | 7,0 | 20.431,23 |
| 2023 10 | 291.443,64 | -28,0 | -113.563,56 | 2,6 | 7.317,53 |
| 2023 9 | 284.126,10 | -34,7 | -150.859,62 | 13,9 | 34.699,04 |
| 2023 8 | 249.427,07 | -39,5 | -162.861,97 | -15,1 | -44.386,16 |
| 2023 7 | 293.813,23 | -32,9 | -144.113,80 | -14,9 | -51.571,39 |
| 2023 6 | 345.384,62 | -21,9 | -96.953,71 | -2,0 | -7.186,62 |
| 2023 5 | 352.571,24 | -21,6 | -97.173,73 | 7,4 | 24.333,96 |
| 2023 4 | 328.237,28 | -15,3 | -59.306,70 | -9,8 | -35.677,59 |
| 2023 3 | 363.914,87 | -2,6 | -9.857,95 | 1,8 | 6.332,20 |