| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 340.387,03 | 16,5 | 48.247,89 | 18,2 | 52.350,03 |
| 2024 3 | 288.037,00 | -18,5 | -65.453,70 | -13,0 | -42.982,91 |
| 2024 2 | 331.019,91 | 17,2 | 48.588,46 | 19,9 | 55.015,76 |
| 2024 1 | 276.004,15 | -0,4 | -1.221,13 | 15,9 | 37.784,61 |
| 2023 12 | 238.219,53 | -6,0 | -15.074,31 | -24,6 | -77.864,82 |
| 2023 11 | 316.084,36 | 5,6 | 16.833,36 | 4,9 | 14.871,11 |
| 2023 10 | 301.213,24 | 3,9 | 11.370,54 | -2,6 | -8.004,84 |
| 2023 9 | 309.218,08 | 0,5 | 1.437,93 | 23,6 | 58.996,64 |
| 2023 8 | 250.221,44 | -11,3 | -31.879,71 | -14,8 | -43.336,37 |
| 2023 7 | 293.557,81 | 11,8 | 31.035,45 | -9,8 | -31.895,11 |
| 2023 6 | 325.452,93 | 5,5 | 16.891,66 | -4,8 | -16.248,48 |
| 2023 5 | 341.701,41 | 14,0 | 41.823,62 | 17,0 | 49.562,26 |
| 2023 4 | 292.139,15 | 4,7 | 13.089,39 | -17,4 | -61.351,56 |
| 2023 3 | 353.490,70 | 32,2 | 86.139,63 | 25,2 | 71.059,25 |