| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 159.052,64 | 21,3 | 27.977,34 | -14,2 | -26.376,12 |
| 2024 1 | 185.428,76 | -49,0 | -178.280,67 | 2.842,7 | 179.127,52 |
| 2023 12 | 6.301,24 | -96,2 | -158.902,67 | -96,8 | -191.446,31 |
| 2023 11 | 197.747,55 | -4,3 | -8.894,12 | 6,9 | 12.695,92 |
| 2023 10 | 185.051,64 | -55,3 | -228.829,70 | 198,4 | 123.032,60 |
| 2023 9 | 62.019,04 | -50,8 | -64.022,50 | -46,0 | -52.866,27 |
| 2023 8 | 114.885,31 | -74,0 | -327.492,25 | -38,8 | -72.913,95 |
| 2023 7 | 187.799,26 | 61,0 | 71.177,71 | -13,5 | -29.317,16 |
| 2023 6 | 217.116,42 | -27,7 | -83.126,05 | 12,4 | 23.940,61 |
| 2023 5 | 193.175,81 | 81,7 | 86.858,40 | 9,5 | 16.713,15 |
| 2023 4 | 176.462,66 | -32,2 | -83.855,75 | 29,6 | 40.246,41 |
| 2023 3 | 136.216,25 | -11,5 | -17.735,49 | 3,9 | 5.140,95 |
| 2023 2 | 131.075,30 | -63,5 | -227.645,44 | -64,0 | -232.634,12 |
| 2023 1 | 363.709,42 | 127,8 | 204.011,78 | 120,2 | 198.505,52 |